15530000-2 - Вершкове масло. (Масло вершкове не менше 73 % жирністю)»

Масло вершкове не менше 73 % жирністю - 2150 кг.

Expected value

UAH301,000.00

including VAT
Completed
Call for proposals

from Feb 26, 2020, 11:55

until Mar 13, 2020, 00:00

Auction

from Mar 13, 2020, 13:39

until Mar 13, 2020, 14:00

Qualification

from Mar 13, 2020, 14:00

until Mar 17, 2020, 09:29

Offers considered

from Mar 17, 2020, 09:29

until Apr 2, 2020, 12:39

Offers to be submitted:
Feb 26, 2020, 11:55 – Mar 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Mar 13, 2020, 13:39 – Mar 13, 2020, 14:00
Clarification period:
Feb 26, 2020, 11:55 – Mar 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Mar 13, 2020, 00:00
Appealing tender terms:
Feb 26, 2020, 11:55 – Mar 9, 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 26, 2020, 15:54

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Information about customer

Name:
EDRPOU code:
41326277
Web site:
Not indicated
Address:
Україна, 20401, Черкаська область, Тальне, ВУЛИЦЯ СОБОРНА, будинок 30 Б
Rating:
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Main contact

Name:
Нестеренко Аліна Юріївна
Language skills:
Phone:
380681432445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло. (Масло вершкове не менше 73 % жирністю)»

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2,150 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20401, Черкаська область, Тальне, За адресами підпорядкованих закладів Замовнику

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 14:00
Not indicated Mar 13, 2020, 14:00
Not indicated Feb 26, 2020, 15:54
Not indicated Feb 26, 2020, 11:59
Draft contract Feb 26, 2020, 11:57
Technical specifications Feb 26, 2020, 11:58
Procurement documents Feb 26, 2020, 11:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець після отримання Продукції відповідно до умов взятого бюджетного зобов’язання приймає рішення про їх оплату та надає доручення на здійснення платежу органу, що здійснює казначейське обслуговування бюджетних коштів, якщо інше не передбачено бюджетним законодавством. Оплата за поставлену Продукцію допускається із відстрочкою до 30 днів.

About tender

Complain ID prozorro:
Expected value:
UAH301,000.00 including VAT
Minimum price decrement:
UAH1,505.00
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:
Костенко Ніна Василівна
E-mail: kostenkonina46@ukr.net Phone: +380671547563 EDRPOU:
2259306044

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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
Compliance confirmation Mar 12, 2020, 08:59
Not indicated Mar 19, 2020, 09:09
Not indicated Mar 19, 2020, 09:11
Not indicated Mar 12, 2020, 09:01
Not indicated Mar 19, 2020, 09:09
Not indicated Mar 19, 2020, 09:09
Not indicated Mar 19, 2020, 09:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 09:28
Extract from the register Mar 13, 2020, 14:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 09:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 19, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 19, 2020, 10:01
Mar 17, 2020, 09:25

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2020, 12:37
Not indicated Apr 2, 2020, 12:39

Offer

UAH292,400.00 including VAT

Status

winner
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
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Technical specifications Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Technical specifications Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Price offer Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Technical specifications Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50
Not indicated Mar 12, 2020, 20:55
Technical specifications Mar 12, 2020, 20:50
Documents confirming of qualification Mar 12, 2020, 20:50

Offer

UAH300,828.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ТАЛЬНІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Григоренко Ірина Вікторівна
E-mail: osvita_grebinky@ukr.net Phone: 380969417380 EDRPOU:
43973801

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Expected value

UAH156,000.00 including VAT

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