Procurement Appeals 0 Complains 0 Claims 1

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вершкове масло

Expected value

UAH296,000.00

including VAT

Canceled

Call for proposals

from Feb 10, 2020, 11:25

until Feb 25, 2020, 11:30

Auction

from Feb 26, 2020, 14:35

until Feb 26, 2020, 15:02

Qualification

from Feb 26, 2020, 15:02

until Mar 2, 2020, 12:23

Offers considered

from Mar 2, 2020, 12:23

Offers to be submitted:

Feb 10, 2020, 11:25 – Feb 25, 2020, 11:30

Auction launch:

Feb 26, 2020, 14:35 – Feb 26, 2020, 15:02

Clarification period:

Feb 10, 2020, 11:25 – Feb 15, 2020, 11:30

Answers till:

Feb 25, 2020, 11:30

Appealing tender terms:

Feb 10, 2020, 11:25 – Feb 21, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 10, 2020, 11:29

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Стаття 31-неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name	Document type	Date of publishing
протокол Download	Not indicated	Mar 6, 2020, 14:41

Information about customer

Name:

КП "Дитячий санаторно-оздоровчий комплекс "Електронік-Рівне" Рівненської міської ради

EDRPOU code:

31383192

Web site:

Not indicated

Address:

Україна, 33028, Рівненська область, Рівне, вул. Соборна, 30

Rating:

This company has not been reviewed yet

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Main contact

Name:

Гершун Володимир Іванович ( )

Language skills:

—

Phone:

+380362268544

E-mail:

elektronik-rivne@ukr.net

Fax:

+380362268544

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вершкове масло Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 1,600 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 35322, Рівненська область, с Кустин, вул Санаторна,2

Procurement documents

Document name	Document type	Date of publishing
ТД масло .zip	Procurement documents	Feb 10, 2020, 11:26
audit_b78a1ca336944076816b0004498eeee3.yaml	Not indicated	Feb 26, 2020, 15:02
audit_b78a1ca336944076816b0004498eeee3.yaml	Not indicated	Feb 26, 2020, 15:02

sign.p7s	Not indicated	Feb 10, 2020, 11:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( working )

Description:

Розрахунок проводиться шляхом оплати Замовником після надання Учасником видаткової накладної на оплату поставленого товару

About tender

Complain ID prozorro:

UA-2020-02-10-000847-b

Expected value:

UAH296,000.00 including VAT

Minimum price decrement:

UAH2,960.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Борисюк Ольга

E-mail: Volyntorg.rivne1972@gmail.com Phone: 380673402566, 380673402566 EDRPOU:

43063289

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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 has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
Інформація про автотранспорт.pdf	Documents confirming of qualification	Feb 19, 2020, 17:18
Гарантійний лист про відповідність якості.jpg	Documents confirming of qualification	Feb 19, 2020, 17:18
13 Експл. дозвіл +Сертиф+Протокол випроб виробника.pdf	Technical specifications	Feb 19, 2020, 17:18
Електронік (1).pdf	Compliance confirmation	Mar 5, 2020, 11:37
Довідка не судимість.pdf	Compliance confirmation	Mar 3, 2020, 08:18
Аналогічні договора.pdf	Documents confirming of qualification	Feb 19, 2020, 17:18
5 Довідка працівники.pdf	Documents confirming of qualification	Feb 19, 2020, 17:18
Гарантійний лист.jpg	Documents confirming of qualification	Feb 19, 2020, 17:18
пропозиція яка перемогла.jpg	Price offer	Feb 27, 2020, 10:55
пропозиція.jpg	Price offer	Feb 19, 2020, 17:18
6 Трудові книжки.pdf	Documents confirming of qualification	Feb 19, 2020, 17:18
sign.p7s	Not indicated	Mar 5, 2020, 11:38
sign.p7s	Not indicated	Mar 3, 2020, 08:27
sign.p7s	Not indicated	Mar 3, 2020, 08:26
sign.p7s	Not indicated	Feb 27, 2020, 11:01
sign.p7s	Not indicated	Feb 27, 2020, 10:59
sign.p7s	Not indicated	Feb 19, 2020, 17:32

11 Договір з виробником Вівальді.pdf	Documents confirming of qualification	Feb 19, 2020, 17:18
декларація виробника.jpg	Technical specifications	Feb 19, 2020, 17:18
Матеріально-технічна база.pdf	Documents confirming of qualification	Feb 19, 2020, 17:18
7 Медичні книжки.pdf	Documents confirming of qualification	Feb 19, 2020, 17:18
Технічне завдання.pdf	Technical specifications	Feb 19, 2020, 17:18
статутні документи.pdf	Documents confirming of qualification	Feb 19, 2020, 17:18
10 Довідки cт17+Інші довідки.pdf	Compliance confirmation	Feb 19, 2020, 17:18
експертний висновок масло.pdf	Technical specifications	Feb 19, 2020, 17:18
Договір.pdf	Documents confirming of qualification	Feb 19, 2020, 17:18

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 3, 2020, 09:00
edr_identification.yaml	Extract from the register	Feb 26, 2020, 15:02
sign.p7s	Not indicated	Mar 2, 2020, 12:23
протокол Download	Not indicated	Mar 2, 2020, 12:15
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 2, 2020, 12:24

Offer

UAH259,920.00 including VAT

Status

winner

Name:

Данильчук Роман Дмитрович

E-mail: tender.radymo@gmail.com Phone: 380673530114, 080362401001 EDRPOU:

31259168

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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
Відсутність підстав передбачених ст17 ЗУ Про публічні закупівлі.pdf	Compliance confirmation	Feb 24, 2020, 15:08
sign.p7s	Not indicated	Feb 24, 2020, 15:09
Тендерна пропозиція масло.pdf	Price offer	Feb 24, 2020, 15:08
Наявність обладнання та матеріально-технічної бази.pdf	Compliance confirmation	Feb 24, 2020, 15:08
Нявність досіду виконання аналогічних договорів.pdf	Compliance confirmation	Feb 24, 2020, 15:08
Наявність працівників відповідної кваліфікації.pdf	Compliance confirmation	Feb 24, 2020, 15:08
Проект договору.pdf	Compliance confirmation	Feb 24, 2020, 15:08
Технічні вимоги масло.pdf	Technical specifications	Feb 24, 2020, 15:08
Відомості ТОВ, установчі, уповноважені, санкції.pdf	Compliance confirmation	Feb 24, 2020, 15:08

Offer

UAH260,928.00 including VAT

Status

Not considered

Name:

Наталія Косінська

E-mail: nm.kosinska@ukr.net Phone: +380978762524 EDRPOU:

3135308368

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Documents submitted with the offer

Document name	Document type	Date of publishing
витяг ДПІ.jpg Download	Compliance confirmation	Feb 25, 2020, 09:33
ТП.jpg Download	Price offer	Feb 25, 2020, 09:33

Offer

UAH296,000.00 including VAT

Status

Not considered

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category Вершкове масло

Public procurements list of the client КП "Дитячий санаторно-оздоровчий комплекс "Електронік-Рівне" Рівненської міської ради

Вершкове масло

Name:

Степанова Ганна Миколаївна

E-mail: 194pmz2021@gmail.com Phone: +380123456789 EDRPOU:

33125935

All tenders of the company

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Expected value

UAH180,000.00 including VAT

View

Вершкове масло

The reason for cancellation of the procurement

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Documents submitted with the offer

Useful links

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