15530000-2 Вершкове масло (Вершкове масло)

Expected value

UAH640,000.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 15:53

until Feb 9, 2020, 23:00

Auction

from Feb 10, 2020, 15:38

until Feb 10, 2020, 16:05

Qualification

from Feb 10, 2020, 16:05

until Feb 17, 2020, 14:06

Offers considered

from Feb 17, 2020, 14:06

until Mar 6, 2020, 09:22

Offers to be submitted:
Jan 24, 2020, 15:53 – Feb 9, 2020, 23:00
Auction launch:
Feb 10, 2020, 15:38 – Feb 10, 2020, 16:05
Clarification period:
Jan 24, 2020, 15:53 – Jan 30, 2020, 23:00
Answers till:
Feb 9, 2020, 23:00
Appealing tender terms:
Jan 24, 2020, 15:53 – Feb 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 24, 2020, 15:54

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Information about customer

Name:
EDRPOU code:
39787830
Web site:
Not indicated
Address:
Украина, 89300, Закарпатська область, м. Свалява, пл. Головна, 1
Rating:

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Main contact

Name:
Михайло Софілканич
Language skills:
Phone:
+380313322378,+380313322493
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

4,040 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 15:53
Not indicated Jan 24, 2020, 15:54
Not indicated Feb 10, 2020, 16:05
Not indicated Feb 10, 2020, 16:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Замовник здійснює розрахунок за отриманий Товар з відтермінуванням платежу до 15 банківських днів щомісячно з моменту поставки Товару згідно зведених видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH640,000.00 including VAT
Minimum price decrement:
UAH1,920.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ПОПОВИЧ ЛЕСЯ МИХАЙЛІВНА
E-mail: zin_em@ukr.net Phone: +380502745953 Fax:
+380314124212
EDRPOU:
2189203563

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 16:39
Not indicated Feb 17, 2020, 21:12
Technical specifications Feb 9, 2020, 17:26
Not indicated Feb 17, 2020, 21:18
Not indicated Feb 20, 2020, 16:46
Not indicated Feb 17, 2020, 21:19
Not indicated Feb 17, 2020, 21:17
Not indicated Feb 9, 2020, 17:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 14:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 10:01
Extract from the register Feb 10, 2020, 16:05
Not indicated Feb 17, 2020, 14:06
Not indicated Feb 17, 2020, 14:04

Contract

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 09:22
Not indicated Mar 6, 2020, 09:21

Offer

UAH376,399.00 including VAT

Status

winner
Name:
Василь Петьовка
E-mail: rovaks_svl_2009@ukr.net Phone: +380503724380 EDRPOU:
3041420832

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 18:05
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Offer

UAH376,400.00 including VAT

Status

Not considered
Name:
Кошеля Василь Михайлович
E-mail: koshielia@bk.ru Phone: +380505330406 EDRPOU:
3069402393

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 23:54
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Not indicated Feb 7, 2020, 00:09
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Offer

UAH591,860.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ СВАЛЯВСЬКОЇ РДА

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