Код за ДК 021:2015: 15530000-2 - "Вершкове масло" (Масло солодковершкове селянське 72,5% жиру)

Код за ДК 021:2015: 15530000-2 - "Вершкове масло" (Масло солодковершкове селянське 72,5% жиру)

Expected value

UAH17,500.00

including VAT
Completed
Clarification period

from Apr 27, 2021, 09:54

until May 5, 2021, 09:51

Call for proposals

from May 5, 2021, 09:51

until May 11, 2021, 09:51

Auction

from May 13, 2021, 11:41

until May 13, 2021, 12:02

Qualification

from May 13, 2021, 12:02

until May 19, 2021, 10:19

Offers considered

from May 19, 2021, 10:19

until May 24, 2021, 09:06

Offers to be submitted:
May 5, 2021, 09:51 – May 11, 2021, 09:51
Auction launch:
May 13, 2021, 11:41 – May 13, 2021, 12:02
Clarification period:
Apr 27, 2021, 09:54 – May 5, 2021, 09:51

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Information about customer

Name:
EDRPOU code:
42788614
Web site:
Address:
Україна, 10002, Житомирська область, м. Житомир, вул. Велика Бердичівська, буд. 70
Rating:
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Main contact

Name:
Олена Григор'єва
Language skills:
Phone:
+380506258018
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код за ДК 021:2015: 15530000-2 - "Вершкове масло" (Масло солодковершкове селянське 72,5% жиру)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

125 кілограми

Delivery period:

May 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 10002, Житомирська область, Житомир, вул. В.Бердичівська, 70

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 09:54
Not indicated Apr 27, 2021, 09:54
Not indicated Apr 27, 2021, 09:54
Not indicated May 13, 2021, 12:02
Not indicated May 13, 2021, 12:02
Not indicated Apr 27, 2021, 09:54
Not indicated Apr 27, 2021, 09:55
Not indicated Apr 27, 2021, 09:55
Not indicated Apr 27, 2021, 09:54
Not indicated Apr 27, 2021, 09:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH17,500.00 including VAT
Minimum price decrement:
UAH262.50
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:
Віталій Бабічев
E-mail: v.babichev90@gmail.com Phone: +380677454164 EDRPOU:
3297814218

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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 May 8, 2021, 08:46
Not indicated May 8, 2021, 08:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 17, 2021, 16:54
Not indicated May 17, 2021, 16:55

Offer

UAH17,475.00 including VAT

Status

disqualified
Name:
Лобай Юрій Іванович
E-mail: yuri_lobay@ukr.net Phone: 380733100090, 380733100090 EDRPOU:
36330737
4
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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 May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Not indicated May 7, 2021, 11:33
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32
Compliance confirmation May 7, 2021, 11:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 19, 2021, 10:18
Not indicated May 19, 2021, 10:19

Contract

Document name Document type Date of publishing
Not indicated May 24, 2021, 09:06
Not indicated May 24, 2021, 09:05

Offer

UAH17,497.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛІКАРНЯ №1" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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