Вершкове масло

Згідно Держстандартів України

Expected value

UAH61,600.00

including VAT
Called off
Clarification period

from Jan 13, 2022, 14:48

until Jan 19, 2022, 01:00

Call for proposals

from Jan 19, 2022, 02:00

until Jan 24, 2022, 01:00

Auction
not conducted
Qualification

from Jan 24, 2022, 01:03

until Jan 24, 2022, 17:25

Offers considered
not conducted
Offers to be submitted:
Jan 19, 2022, 02:00 – Jan 24, 2022, 01:00
Clarification period:
Jan 13, 2022, 14:48 – Jan 19, 2022, 01:00

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Information about customer

Name:
EDRPOU code:
42260364
Web site:
Address:
Україна, 68803, Одеська область, Ренійський р-н, м. Рені, вул. Гагаріна, буд. 19
Rating:

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Main contact

Name:
Вікторія Браїла
Language skills:
Phone:
+380976835297
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:

220 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 68803, Одеська область, м. Рені, вул. Гагаріна, 19

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 13, 2022, 14:48
Procurement documents Jan 13, 2022, 14:48
Not indicated Jan 13, 2022, 14:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH61,600.00 including VAT
Minimum price decrement:
UAH308.00
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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Participants of auction

Name:
Павлюк Олег Васильевич
E-mail: pavlyuk.o@i.ua Phone: +380678988779 EDRPOU:
3135502951

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Jan 21, 2022, 20:30
Documents confirming of qualification Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Documents confirming of qualification Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Price offer Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Documents confirming of qualification Jan 21, 2022, 20:30
Documents confirming of qualification Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Documents confirming of qualification Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Not indicated Jan 21, 2022, 20:32
Not indicated Jan 21, 2022, 20:31
Compliance confirmation Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Compliance confirmation Jan 21, 2022, 20:30
Documents confirming of qualification Jan 21, 2022, 20:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 24, 2022, 17:24
Not indicated Jan 24, 2022, 17:25

Offer

UAH61,600.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ПО ОБСЛУГОВУВАННЮ ЗАКЛАДІВ ТА УСТАНОВ ОСВІТИ" РЕНІЙСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Дмитро Отченашко
E-mail: chuguev_crb_tender@ukr.net Phone: +380505659391 EDRPOU:
02002380

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Expected value

UAH50,000.00 including VAT

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