15530000-2 Вершкове масло (вершкове масло, не менше 72,5 % жирності)

Місце поставки товарів: об'єкти замовника згідно з тендерної документації на закупівлю

Expected value

UAH213,720.00

including VAT
Completed
Call for proposals

from Feb 10, 2020, 15:11

until Feb 25, 2020, 15:45

Auction

from Feb 26, 2020, 15:59

until Feb 26, 2020, 16:20

Qualification

from Feb 26, 2020, 16:20

until Mar 2, 2020, 11:31

Offers considered

from Mar 2, 2020, 11:31

until Mar 16, 2020, 14:10

Offers to be submitted:
Feb 10, 2020, 15:11 – Feb 25, 2020, 15:45
Auction launch:
Feb 26, 2020, 15:59 – Feb 26, 2020, 16:20
Clarification period:
Feb 10, 2020, 15:11 – Feb 15, 2020, 15:45
Answers till:
Feb 25, 2020, 15:45
Appealing tender terms:
Feb 10, 2020, 15:11 – Feb 21, 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:
Feb 18, 2020, 13:19

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Information about customer

Name:
EDRPOU code:
24432282
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. САДОВА,13
Rating:

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Main contact

Name:
Єлізавета Бородкіна
Language skills:
Phone:
+380665931693
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло, не менше 72,5 % жирності

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,644 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганець, Фестивальна, 15-а

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 18, 2020, 13:18
Draft contract Feb 10, 2020, 15:11
Procurement documents Feb 10, 2020, 15:11
Procurement documents Feb 10, 2020, 15:11
Feb 10, 2020, 15:11
Technical specifications Feb 18, 2020, 13:18
Technical specifications Feb 10, 2020, 15:11
Procurement documents Feb 18, 2020, 13:18
Not indicated Feb 26, 2020, 16:20
Not indicated Feb 26, 2020, 16:20
Feb 18, 2020, 13:18
Feb 10, 2020, 15:11
Procurement documents Feb 10, 2020, 15:11
Procurement documents Feb 18, 2020, 13:18
Procurement documents Feb 10, 2020, 15:11
Not indicated Feb 18, 2020, 13:19
Not indicated Feb 10, 2020, 15:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH213,720.00 including VAT
Minimum price decrement:
UAH1,068.60
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:
Лариса Шевер
E-mail: larashel598@gmail.com Phone: +380502594271 EDRPOU:
2725705964

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 27, 2020, 19:14
Price offer Feb 24, 2020, 16:06
Technical specifications Feb 24, 2020, 16:06
Compliance confirmation Feb 24, 2020, 16:06
Technical specifications Feb 24, 2020, 16:06
Compliance confirmation Mar 2, 2020, 11:12
Documents confirming of qualification Feb 24, 2020, 16:06
Compliance confirmation Mar 2, 2020, 11:12
Compliance confirmation Mar 2, 2020, 11:13

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, 11:02
Review Protocol Mar 2, 2020, 11:26
Extract from the register Feb 26, 2020, 16:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 11:32
Not indicated Mar 2, 2020, 11:31

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 14:09
Annexes to the contract Mar 16, 2020, 14:08
Signed contract Mar 16, 2020, 14:08

Offer

UAH197,263.56 including VAT

Status

winner
Name:
Іван Мостовий
E-mail: mostovoivictor21@gmail.com Phone: +380660279351 EDRPOU:
2200212471

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 23, 2020, 13:16
Not indicated Feb 23, 2020, 13:16
Not indicated Feb 23, 2020, 13:16
Not indicated Feb 23, 2020, 13:16
Not indicated Feb 23, 2020, 13:16
Not indicated Feb 23, 2020, 13:16

Offer

UAH197,280.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Міське дитяче дошкільне об'єднання

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