Сирні продукти

Сирні продукти

Expected value

UAH747,252.50

without VAT
Completed
Call for proposals

from Feb 21, 2020, 16:43

until Mar 10, 2020, 14:00

Auction

from Mar 11, 2020, 11:38

until Mar 11, 2020, 11:59

Qualification

from Mar 11, 2020, 11:59

until Mar 13, 2020, 11:50

Offers considered

from Mar 13, 2020, 11:50

until Apr 1, 2020, 16:11

Offers to be submitted:
Feb 21, 2020, 16:43 – Mar 10, 2020, 14:00
Auction launch:
Mar 11, 2020, 11:38 – Mar 11, 2020, 11:59
Clarification period:
Feb 21, 2020, 16:43 – Feb 29, 2020, 14:00
Answers till:
Mar 10, 2020, 14:00
Appealing tender terms:
Feb 21, 2020, 16:43 – Mar 6, 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 21, 2020, 16:41

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
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Main contact

Name:
Огребчук Галина Іванівна
Language skills:
Phone:
03636-64-6-20
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сирні продукти

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

9,560 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 16:41
Not indicated Feb 21, 2020, 16:41
Not indicated Mar 11, 2020, 11:59
Not indicated Mar 11, 2020, 11:59
Not indicated Feb 21, 2020, 16:40
Not indicated Feb 21, 2020, 16:41
Not indicated Feb 21, 2020, 16:41
Not indicated Feb 21, 2020, 16:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
оплата за поставлений товар здійснюється Замовником шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника згідно видаткової накладної або накладної протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН. Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH747,252.50 without VAT
Minimum price decrement:
UAH3,800.00
Bidding security:
UAH22,000.00
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:
Шилан Святослав Миколайович
E-mail: volyntorg-lutsk@ukr.net Phone: 380673631373, EDRPOU:
37976967

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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
Documents confirming of qualification Mar 13, 2020, 11:55
Compliance confirmation Mar 3, 2020, 12:24
Compliance confirmation Mar 3, 2020, 13:40
Technical specifications Mar 5, 2020, 17:09
Compliance confirmation Mar 3, 2020, 12:24
Documents confirming of qualification Mar 13, 2020, 11:56
Documents confirming of qualification Mar 3, 2020, 14:07
Documents confirming of qualification Mar 6, 2020, 14:54
Compliance confirmation Mar 3, 2020, 14:07
Documents confirming of qualification Mar 6, 2020, 14:54
Documents confirming of qualification Mar 6, 2020, 14:53
Documents confirming of qualification Mar 6, 2020, 14:52
Documents confirming of qualification Mar 6, 2020, 14:54
Price offer Mar 6, 2020, 15:28

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 13, 2020, 11:50
Not indicated Mar 13, 2020, 11:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 12:03
Not indicated Mar 13, 2020, 11:50
Extract from the register Mar 11, 2020, 11:59

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2020, 16:11
Not indicated Apr 1, 2020, 16:11

Offer

UAH692,300.00 without VAT

Status

winner
Name:
Килюшик Володимир Миколайович
E-mail: labirint2010@ukr.net Phone: +380335260048 Fax:
+380335260048
EDRPOU:
37245957

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 4, 2020, 09:35
Technical specifications Mar 4, 2020, 09:35

Offer

UAH747,252.50 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"