Масло солодко вершковене не менше 72% жирності

ДК 021:2015, код 15530000-2 Вершкове масло (Масло солоко вершкове не менше 72% жирності).Категорія Замовника: відповідно до пункту 1 частини 4 статті 2 Закону: органи державної влади та органи місцевого самоврядування, зазначені у пункті 1 частини першої цієї статті, а саме: органи державної влади (орган законодавчої, органи виконавчої, судової влади), та правоохоронні органи держави, органи влади Автономної Республіки Крим, органи місцевого самоврядування, об’єднання територіальних громад. Місцезнаходження Замовника: 27100, Кіровоградська обл., Новоукраїнський р-н, м. Новоукраїнка, вул. Соборна, буд. 55. Мова складання документів: українська.

Expected value

₴74,494.00

including VAT
Completed
Clarification period

from Aug 12, 15:07

until Aug 18, 09:00

Call for proposals

from Aug 18, 10:00

until Aug 23, 00:00

Auction

from Aug 23, 13:52

until Aug 23, 14:15

Qualification

from Aug 23, 14:15

until Aug 30, 09:24

Offers considered

from Aug 30, 09:24

until Sep 12, 10:46

Offers to be submitted:
Aug 18, 10:00 – Aug 23, 00:00

Pay attention!

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

Auction launch:
Aug 23, 13:52 – Aug 23, 14:15
Clarification period:
Aug 12, 15:07 – Aug 18, 09:00

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Information about customer

Name:
EDRPOU code:
40901383
Web site:
Not indicated
Address:
Україна, 27100, Кіровоградська область, Новоукраїнський р-н, м. Новоукраїнка, вул. Покровська, буд. 70
Rating:

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Main contact

Name:
Ірина Маркевич
Language skills:
Phone:
+380525150038
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло солодко вершковене не менше 72% жирності

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

313 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, , Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 12, 15:07
Procurement documents Aug 12, 15:07
Not indicated Aug 12, 15:11
Not indicated Aug 23, 14:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник оплачує за отриманий товар протягом 10 банківських днів з моменту отримання товару.

About tender

Complain ID prozorro:
Expected value:
₴74,494.00 including VAT
Minimum price decrement:
₴744.94
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Коваль Евгений
E-mail: KOVAL.EG@RO.RU Phone: 380975206390 EDRPOU:
3079523651

Not enough reviews to form a rating

1
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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 Aug 21, 23:02
Documents confirming of qualification Aug 21, 23:01
Technical specifications Aug 21, 23:02
Technical specifications Aug 21, 23:01
Documents confirming of qualification Aug 21, 23:02
Documents confirming of accordance Aug 21, 23:01
Documents confirming of accordance Aug 21, 23:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 11:29
Evaluation report Aug 25, 11:28

Offer

₴65,417.00 including VAT

Status

disqualified
Name:
Анастасия Штыпула
E-mail: a.shtypula@gmail.com Phone: +380637680759 EDRPOU:
00447853
5
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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
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:08
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07
Not indicated Aug 22, 09:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 09:24
Evaluation report Aug 30, 09:23

Contract

Document name Document type Date of publishing
Signed contract Sep 12, 10:45
Not indicated Sep 12, 10:46

Offer

₴72,960.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ВИКОНАВЧОГО КОМІТЕТУ НОВОУКРАЇНСЬКОЇ МІСЬКОЇ РАДИ

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