ДК 021:2015 – 15870000-7 Заправки та приправи

Категорія Замовника: юридичні особи, які є підприємствами, установами, організаціями (крім тих, які визначені у пунктах 1 і 2 частини 1 статті 2 Закону України "Про публічні закупівлі") та їх об’єднання, які забезпечують потреби держави або територіальної громади, якщо така діяльність не здійснюється на промисловій чи комерційній основі, за наявності однієї з ознак передбачених в п.3 ч.1 ст.2 Закону України "Про публічні закупівлі". Місцезнаходження Замовника: вул. Оріхівське шосе, буд. 10-А, Комунарський район, м. Запоріжжя, Запорізька область, Україна, 69033; Ідентифікаційний код Замовника 05498909; мова якою повинні готуватися тендерні пропозиції: українська мова.

Expected value

UAH10,200.00

including VAT
Called off
Clarification period

from Sep 22, 2022, 15:08

until Sep 28, 2022, 00:00

Call for proposals

from Sep 28, 2022, 00:00

until Sep 30, 2022, 00:00

Auction

from Sep 30, 2022, 15:55

until Sep 30, 2022, 16:18

Qualification

from Sep 30, 2022, 16:18

until Oct 4, 2022, 12:11

Offers considered
not conducted
Offers to be submitted:
Sep 28, 2022, 00:00 – Sep 30, 2022, 00:00

Pay attention!

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

Auction launch:
Sep 30, 2022, 15:55 – Sep 30, 2022, 16:18
Clarification period:
Sep 22, 2022, 15:08 – Sep 28, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
05498909
Web site:
Not indicated
Address:
Україна, 69033, Запорізька область, місто Запоріжжя, Оріхівське шосе, будинок 10А
Rating:
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Main contact

Name:
Світлана Ляшенко
Language skills:
Phone:
+380612968072
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль кухонна

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

500 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 22, 2022, 15:08
Not indicated Sep 30, 2022, 16:18
Not indicated Sep 22, 2022, 15:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлену продукцію здійснюється Покупцем протягом 30 календарних днів з моменту передачі товару згідно накладної, по мірі надходження грошових коштів.

About tender

Complain ID prozorro:
Expected value:
UAH10,200.00 including VAT
Minimum price decrement:
UAH53.04
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:
Романенко Євгенія
E-mail: TOV.PRODHOUSE@GMAIL.COM Phone: 380612212280 EDRPOU:
41956061

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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
Documents confirming of qualification Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Not indicated Sep 30, 2022, 16:24
Not indicated Sep 28, 2022, 11:24
Documents confirming of qualification Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Price offer Sep 28, 2022, 11:23
Documents confirming of qualification Sep 28, 2022, 11:23
Price offer Sep 30, 2022, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 3, 2022, 11:09
Review Protocol Oct 3, 2022, 11:09

Offer

UAH9,090.00 including VAT

Status

disqualified
Name:
Лілія
E-mail: pogorelec2020@ukr.net Phone: +380960760192 EDRPOU:
2550106527

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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 Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Not indicated Sep 29, 2022, 19:30
Price offer Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30
Compliance confirmation Sep 29, 2022, 19:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2022, 12:11
Review Protocol Oct 4, 2022, 12:10

Offer

UAH9,265.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Обласний клінічний заклад з надання психіатричної допомоги" Запорізької обласної ради

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Expected value

UAH12,500.00 without VAT

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