Сир кисломолочний

Expected value

₴30,000.00

including VAT
Completed
Clarification period

from Sep 30, 16:02

until Oct 6, 00:00

Call for proposals

from Oct 6, 00:00

until Oct 11, 00:00

Auction

from Oct 11, 15:39

until Oct 11, 16:08

Qualification

from Oct 11, 16:08

until Oct 18, 16:04

Offers considered

from Oct 18, 16:04

until Nov 3, 11:01

Offers to be submitted:
Oct 6, 00:00 – Oct 11, 00:00

Pay attention!

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

Auction launch:
Oct 11, 15:39 – Oct 11, 16:08
Clarification period:
Sep 30, 16:02 – Oct 6, 00:00

Pay attention!

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

Answers till:
Oct 11, 00:00

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Information about customer

Name:
EDRPOU code:
21723398
Web site:
Not indicated
Address:
Україна, 23600, Вінницька область, Тульчин, пров.Леонтовича, 12
Rating:

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Main contact

Name:
Агібалова Оксана Григорівна ( )
Language skills:
Phone:
+380433522284
E-mail:
Fax:
+380433521280

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Items list

Name Quantity Delivery Place of delivery
1

Сир кисломолочний (жирність 9-18%)

Code DK 021:2015: 15542200-1 М’який сир

Quantity:

200 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 23600, Вінницька область, провулок Леонтовича, 12, Тульчин

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 16:04
Not indicated Sep 30, 16:03
Not indicated Oct 11, 16:08

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за кожну поставлену партію Продукції здійснюється Покупцем у безготівковому порядку в українській національній валюті - гривнях - шляхом перерахування Покупцем грошових коштів на поточний рахунок Постачальника. Датою оплати продукції вважається дата зарахування коштів, сплачених Покупцем за поставлену партію Продукції, на розрахунковий рахунок Постачальника. Покупець після отримання Продукції відповідно до умов взятого бюджетного зобов’язання приймає рішення про їх оплату та надає доручення на здійснення платежу органу, що здійснює казначейське обслуговування бюджетних коштів, якщо інше не передбачено бюджетним законодавством. Одночасно з поставкою Продукції, Постачальник надає Покупцю: - накладні на оплату, оформлені належним чином (печатка, підпис, тощо) по кожному закладу; - зведений реєстр накладних по кожному факту поставки. За умовами цього Договору оплата за поставлену Продукцію допускається із розстрочкою до 15 банківських днів.

About tender

Complain ID prozorro:
Expected value:
₴30,000.00 including VAT
Minimum price decrement:
₴150.00
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:
Богачук Олександр Григорович
E-mail: gaysin-galychyna@ukr.net Phone: +380972065163 Fax:
+380433425305
EDRPOU:
2529415734

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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 Oct 10, 11:36
Not indicated Oct 10, 11:36
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Not indicated Oct 10, 11:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 18, 16:01
Not indicated Oct 18, 15:55

Offer

₴19,920.00 including VAT

Status

disqualified
Name:
Чепенюк Олександр
E-mail: sw.rm@radymo.ua Phone: 380964121940 EDRPOU:
31259168
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 7, 16:18
Not indicated Oct 7, 16:18
Not indicated Oct 7, 16:18
Not indicated Oct 7, 16:18
Not indicated Oct 7, 16:18
Not indicated Oct 7, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 18, 16:02
Not indicated Oct 18, 16:01

Offer

₴24,876.00 including VAT

Status

disqualified
Name:
Оксана Вороніна
E-mail: solsvit2007@ukr.net Phone: +380677097389 EDRPOU:
35054725
3
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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 Oct 7, 15:14
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 18, 16:04
Not indicated Oct 18, 16:03

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 10:57
Not indicated Nov 3, 11:01

Offer

₴29,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ТУЛЬЧИНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ-ЛІЦЕЙ З ПОСИЛЕНОЮ ВІЙСЬКОВО-ФІЗИЧНОЮ ПІДГОТОВКОЮ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ