Вершкове масло

Expected value

UAH336,873.90

including VAT
Completed
Call for proposals

from Feb 13, 2020, 18:04

until Feb 29, 2020, 18:30

Auction

from Mar 2, 2020, 14:54

until Mar 2, 2020, 15:27

Qualification

from Mar 2, 2020, 15:27

until Mar 11, 2020, 13:20

Offers considered

from Mar 11, 2020, 13:20

until Mar 24, 2020, 13:11

Offers to be submitted:
Feb 13, 2020, 18:04 – Feb 29, 2020, 18:30
Auction launch:
Mar 2, 2020, 14:54 – Mar 2, 2020, 15:27
Clarification period:
Feb 13, 2020, 18:04 – Feb 19, 2020, 18:30
Answers till:
Feb 29, 2020, 18:30
Appealing tender terms:
Feb 13, 2020, 18:04 – Feb 25, 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 14, 2020, 10:07

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Information about customer

Name:
EDRPOU code:
23088262
Web site:
Not indicated
Address:
Україна, 57460, Миколаївська область, Березанський р-н, с. Рибаківка, квартал № 1, буд. № 8
Rating:

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Main contact

Name:
Катерина Валентьєва
Language skills:
Phone:
+380989141118
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:

1,820.94 кілограми

Delivery period:

Jun 1, 2020 – Aug 31, 2020

Place of delivery:

Україна, 57460, Миколаївська область, село Рибаківка, квартал № 1, будівля № 8

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 15:27
Not indicated Mar 2, 2020, 15:27
Not indicated Feb 14, 2020, 10:07
Not indicated Feb 13, 2020, 18:11
Procurement documents Feb 14, 2020, 10:04

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником товарів після предявлення Постачальником відповідних документів ( рахунку або накладної) протягом 30 календарних днів з дати отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH336,873.90 including VAT
Minimum price decrement:
UAH3,368.74
Bidding security:
UAH10,106.22
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:
Савченко Олена
E-mail: savelena1976@gmail.com Phone: 380664648717, 380503371278 EDRPOU:
24789564

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Price offer Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Mar 2, 2020, 16:08
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 10, 2020, 14:20
Extract from the register Mar 2, 2020, 15:28
Not indicated Mar 10, 2020, 14:22

Offer

UAH220,333.74 including VAT

Status

disqualified
Name:
ШИНКАРЕНКО ВЛАДИСЛАВ ВАЛЕРІЙОВИЧ
E-mail: shynkarenko.vv@gmail.com Phone: +380934614731 EDRPOU:
3072417077

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 28, 2020, 17:29
Estimate Feb 28, 2020, 17:29
Documents confirming of qualification Feb 28, 2020, 17:29
Compliance confirmation Feb 28, 2020, 17:29
Price offer Feb 28, 2020, 17:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 10, 2020, 14:22
Review Protocol Mar 11, 2020, 10:34
Extract from the register Mar 10, 2020, 14:22
Not indicated Mar 11, 2020, 10:37

Offer

UAH221,000.00 including VAT

Status

disqualified
Субпідрядник відсутній
Name:
Андрей Вихров
E-mail: vikhrov.yuriya@voloshkovepole.com.ua Phone: +380503445080,+380504641142 EDRPOU:
00447853
6
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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 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:27
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:28
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25
Not indicated Feb 29, 2020, 18:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 11:45
Review Protocol Mar 11, 2020, 11:43
Extract from the register Mar 11, 2020, 10:37

Offer

UAH300,455.10 including VAT

Status

disqualified
Name:
Попова Надія Володимирівна
E-mail: agromarin-marketing@ukr.net Phone: +380482394442 Fax:
+380482394766
EDRPOU:
13925644

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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 28, 2020, 18:14
Compliance confirmation Feb 28, 2020, 18:14
Documents confirming of qualification Feb 28, 2020, 18:14
Not indicated Mar 13, 2020, 11:25
Technical specifications Feb 28, 2020, 18:14
Technical specifications Feb 28, 2020, 18:14
Not indicated Mar 13, 2020, 11:25
Compliance confirmation Feb 28, 2020, 18:23
Estimate Feb 28, 2020, 18:14
Documents confirming of qualification Feb 28, 2020, 18:14
Compliance confirmation Feb 28, 2020, 18:14
Compliance confirmation Feb 28, 2020, 18:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 11, 2020, 13:20
Review Protocol Mar 11, 2020, 13:17
Extract from the register Mar 11, 2020, 11:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 12, 2020, 12:03
Not indicated Mar 11, 2020, 13:20

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 13:10
Signed contract Mar 24, 2020, 13:09

Offer

UAH335,963.43 including VAT

Status

winner
субпідрядник відсутній

Contract

Useful links

Public procurements list of the client ОЗДОРОВЧИЙ ЦЕНТР "ОРЛЯТКО" МИКОЛАЇВСЬКОЇ ОБЛАСНОЇ РАДИ

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4
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Expected value

UAH478,800.00 including VAT

View