вершкове масло код 15530000-2 вершкове масло за ДК 021:2015

вершкове масло код 15530000-2 вершкове масло за ДК 021:2015

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Jan 24, 2020, 21:02

until Jan 29, 2020, 21:35

Call for proposals

from Jan 29, 2020, 21:35

until Feb 5, 2020, 20:55

Auction
not conducted
Qualification

from Feb 5, 2020, 20:58

until Feb 6, 2020, 13:15

Offers considered

from Feb 6, 2020, 13:15

until Feb 11, 2020, 10:10

Offers to be submitted:
Jan 29, 2020, 21:35 – Feb 5, 2020, 20:55
Clarification period:
Jan 24, 2020, 21:02 – Jan 29, 2020, 21:35

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Information about customer

Name:
EDRPOU code:
41303197
Web site:
Not indicated
Address:
Україна, 76492, Івано-Франківська область, м. Івано-Франківськ, с. Угорники, вул. Тополина, 21а
Rating:

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Main contact

Name:
Оксана Чучук
Language skills:
Phone:
+380986556899,+380958320342
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вершкове масло код 15530000-2 вершкове масло за ДК 021:2015

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

320 кілограми

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76492, Івано-Франківська область, c.Угорники, вул. Тополина, 21а

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 24, 2020, 21:02
Draft contract Jan 24, 2020, 21:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата проводиться після поставки товару у розмірі 100 відсотків у міру отримання фінансування та поступлення коштів на розрахунковий рахунок на протязі 10 робочих днів

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
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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Participants of auction

Name:
Кирничук Тарас Васильович
E-mail: PPKVILT@ukr.net Phone: 380673443909, 380673443909 Fax:
380343350081
EDRPOU:
25073081

Not enough reviews to form a rating

1
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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
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Compliance confirmation Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Not indicated Feb 5, 2020, 12:03
Not indicated Feb 4, 2020, 21:48
Not indicated Feb 4, 2020, 17:03
Documents confirming of qualification Feb 3, 2020, 23:19
Compliance confirmation Feb 3, 2020, 23:19
Compliance confirmation Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Compliance confirmation Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 4, 2020, 11:14
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Price offer Feb 5, 2020, 11:32
Price offer Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Technical specifications Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Compliance confirmation Feb 4, 2020, 16:55
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 5, 2020, 11:34
Documents confirming of qualification Feb 5, 2020, 11:33
Documents confirming of qualification Feb 3, 2020, 23:19
Compliance confirmation Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Compliance confirmation Feb 3, 2020, 23:19
Documents confirming of qualification Feb 3, 2020, 23:19
Documents confirming of qualification Feb 4, 2020, 21:46
Documents confirming of qualification Feb 3, 2020, 23:19
Compliance confirmation Feb 3, 2020, 23:19
Compliance confirmation Feb 3, 2020, 23:19
Documents confirming of qualification Feb 4, 2020, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 13:15
Review Protocol Feb 6, 2020, 13:13

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 10:09
Signed contract Feb 11, 2020, 10:08

Offer

UAH59,968.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад (ясла-садок) №32 "Солов'ятко" Івано-Франківської міської ради Івано-Франківської області

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