Вершкове масло

Масло вершкове 72,5%

Expected value

UAH336,873.90

including VAT
Completed
Call for proposals

from Apr 28, 2020, 17:42

until May 28, 2020, 15:00

Auction

from May 29, 2020, 11:31

until May 29, 2020, 11:52

Qualification

from May 29, 2020, 11:52

until Jun 1, 2020, 18:35

Offers considered

from Jun 1, 2020, 18:35

until Jun 15, 2020, 18:17

Offers to be submitted:
Apr 28, 2020, 17:42 – May 28, 2020, 15:00
Auction launch:
May 29, 2020, 11:31 – May 29, 2020, 11:52
Clarification period:
Apr 28, 2020, 17:42 – May 18, 2020, 15:00
Answers till:
May 28, 2020, 15:00
Appealing tender terms:
Apr 28, 2020, 17:42 – May 24, 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:
May 19, 2020, 15:08

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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 May 19, 2020, 15:08
Not indicated May 14, 2020, 18:16
Not indicated May 14, 2020, 16:35
Not indicated Apr 28, 2020, 17:44
Procurement documents Apr 28, 2020, 17:42
Not indicated May 29, 2020, 11:52
Not indicated May 29, 2020, 11:52
Procurement documents May 19, 2020, 15:05
Procurement documents May 14, 2020, 18:15
Procurement documents May 14, 2020, 16:33
Not indicated May 19, 2020, 15:05
Not indicated May 14, 2020, 18:15

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 пред’явлення 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
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:
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
Compliance confirmation Jun 5, 2020, 14:28
Price offer May 27, 2020, 14:52
Compliance confirmation May 27, 2020, 14:52
Documents confirming of qualification May 27, 2020, 14:52
Estimate May 27, 2020, 14:52
Documents confirming of qualification May 27, 2020, 14:52
Technical specifications May 27, 2020, 14:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 2, 2020, 10:01
Not indicated Jun 1, 2020, 18:35
Extract from the register May 29, 2020, 11:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 1, 2020, 18:36
Review Protocol Jun 1, 2020, 18:34

Contract

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 18:16
Signed contract Jun 15, 2020, 18:14

Offer

UAH335,963.43 including VAT

Status

winner
субпідрядник відсутній
Name:
Бугеря Валентин Олексійович
E-mail: bugerya.milk@gmail.com Phone: +380663094037 EDRPOU:
3276516459

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer May 28, 2020, 11:19
Documents confirming of qualification May 28, 2020, 11:19
Technical specifications May 28, 2020, 11:19
Compliance confirmation May 28, 2020, 11:19
Estimate May 28, 2020, 11:19

Offer

UAH336,873.90 including VAT

Status

Not considered
Субпідрядник відсутній

Contract

Useful links

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