«Масло солодковершкове з умістом жиру не менше 72,5 мас. %», код ДК 021:2015: 15530000-2 - Вершкове масло.

Expected value

UAH220,335.00

including VAT
Completed
Call for proposals

from Sep 24, 2020, 14:09

until Oct 15, 2020, 14:58

Auction

from Oct 26, 2020, 13:24

until Oct 26, 2020, 13:45

Qualification

from Oct 26, 2020, 13:45

until Oct 27, 2020, 10:30

Offers considered

from Oct 27, 2020, 10:30

until Nov 9, 2020, 18:07

Offers to be submitted:
Sep 24, 2020, 14:09 – Oct 15, 2020, 14:58
Auction launch:
Oct 26, 2020, 13:24 – Oct 26, 2020, 13:45
Clarification period:
Sep 24, 2020, 14:09 – Oct 5, 2020, 00:00

Pay attention!

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

Answers till:
Oct 15, 2020, 14:58
Appealing tender terms:
Sep 24, 2020, 14:09 – Oct 11, 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:
Oct 6, 2020, 14:59

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Information about customer

Name:
EDRPOU code:
22682750
Web site:
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Старонікольська, 20
Rating:
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Main contact

Name:
Катерина Челнокова
Language skills:
Phone:
+380661352229
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло солодковершкове з умістом жиру не менше 72,5 мас. %.

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,191 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 63503, Харківська область, м.Чугуїв, за адресами закладів освіти м. Чугуєва та Управління освіти Чугуївської міської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 17:47
Not indicated Oct 6, 2020, 14:58
Not indicated Oct 2, 2020, 16:14
Not indicated Sep 30, 2020, 17:47
Not indicated Sep 24, 2020, 14:09
Not indicated Oct 26, 2020, 13:45
Not indicated Oct 26, 2020, 13:45
Not indicated Oct 2, 2020, 16:14
Not indicated Oct 6, 2020, 14:59
Not indicated Oct 2, 2020, 16:16
Not indicated Sep 30, 2020, 17:48
Not indicated Sep 24, 2020, 14:10
Not indicated Oct 6, 2020, 14:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH220,335.00 including VAT
Minimum price decrement:
UAH1,102.00
Bidding security:
UAH1,000.00
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:
Ляхов Володимир
E-mail: LACHOV154@GMAIL.COM Phone: +380636822354 EDRPOU:
2931110270

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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
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 30, 2020, 11:57
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35
Technical specifications Oct 12, 2020, 23:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 26, 2020, 13:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 27, 2020, 15:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 27, 2020, 10:31
Not indicated Oct 27, 2020, 10:30
Not indicated Oct 27, 2020, 10:29

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 18:07
Not indicated Nov 9, 2020, 15:48

Offer

UAH220,335.00 including VAT

Status

winner
Name:
Сарецян Сергій Вачаганович
E-mail: sarecyan.prozzoro.ua@gmail.com Phone: +380974992004 EDRPOU:
2780700597

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 14, 2020, 14:51
Documents confirming of qualification Oct 14, 2020, 14:51
Documents confirming of qualification Oct 14, 2020, 14:51
Documents confirming of qualification Oct 14, 2020, 14:51
Documents confirming of qualification Oct 14, 2020, 14:51
Documents confirming of qualification Oct 14, 2020, 14:51
Documents confirming of qualification Oct 14, 2020, 14:51
Documents confirming of qualification Oct 14, 2020, 14:51

Offer

UAH220,335.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Чугуївської міської ради