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Public procurement simplified procurement

without Qualified electronic signature

молочні продукти

Expected value

UAH40,000.00

including VAT

Completed

Clarification period

from Jan 2, 2019, 10:31

until Jan 3, 2019, 11:00

Call for proposals

from Jan 3, 2019, 11:00

until Jan 4, 2019, 11:05

Auction

not conducted

Qualification

from Jan 4, 2019, 11:07

until Jan 9, 2019, 08:42

Offers considered

from Jan 9, 2019, 08:42

until Jan 14, 2019, 09:37

Offers to be submitted:

Jan 3, 2019, 11:00 – Jan 4, 2019, 11:05

Clarification period:

Jan 2, 2019, 10:31 – Jan 3, 2019, 11:00

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Information about customer

Name:

Глухівський дошкільний навчальний заклад (ясла-садок)"Чебурашка"

EDRPOU code:

33872134

Web site:

Not indicated

Address:

Україна, 41400, Сумська область, Глухів, вул.Вознесенська,21

Rating:

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Main contact

Name:

Копєйчик Олена Миколаївна ( )

Language skills:

—

Phone:

+380669379126

E-mail:

dnz_dl@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	молоко 3,2% Code DK 021:2015: 15500000-3 Молочні продукти	Quantity: 750 л	Delivery period: Jan 7, 2019 – Mar 31, 2019	Place of delivery: Україна, 41400, Сумська область, м.Глухів, вул.Вознесенська,21
2	масло вершкове 72,5% Code DK 021:2015: 15500000-3 Молочні продукти	Quantity: 90 кг	Delivery period: до Mar 31, 2019	Place of delivery: Україна, 41400, Сумська область, м.Глухів, вул.Вознесенська,21
3	Сметана 15% Code DK 021:2015: 15500000-3 Молочні продукти	Quantity: 20 кг	Delivery period: до Mar 31, 2019	Place of delivery: Україна, 41400, Сумська область, м.Глухів, вул.Вознесенська,21
4	Сир твердий 50% Code DK 021:2015: 15500000-3 Молочні продукти	Quantity: 15 кг	Delivery period: до Mar 31, 2019	Place of delivery: Україна, 41400, Сумська область, м.Глухів, вул.Вознесенська,21
5	Сир кисломолочний 10% Code DK 021:2015: 15500000-3 Молочні продукти	Quantity: 80 кг	Delivery period: до Mar 31, 2019	Place of delivery: Україна, 41400, Сумська область, м.Глухів, вул.Вознесенська,21

Procurement documents

Document name	Document type	Date of publishing
dodatok1_harakteristika (moloko).doc Download	Procurement documents	Jan 2, 2019, 10:32
специфікация.xlsx Download	Not indicated	Jan 2, 2019, 10:32
Проект договору .doc Download	Draft contract	Jan 2, 2019, 10:32
ogoloshennya_moloko (1).doc Download	Procurement documents	Jan 2, 2019, 10:32

About tender

Complain ID prozorro:

UA-2019-01-02-000131-b

Expected value:

UAH40,000.00 including VAT

Minimum price decrement:

UAH400.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Бутрим Олександр Вікторович

E-mail: spc_2017@ukr.net Phone: +380675685989 EDRPOU:

41589304

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
скан чебурашка молочка(2).rar	Not indicated	Jan 4, 2019, 08:52

Decision of the responsible person

Document name	Document type	Date of publishing
протМол.jpeg Download	Not indicated	Jan 9, 2019, 08:42

Contract

Document name	Document type	Date of publishing
дог1.jpeg Download	Not indicated	Jan 14, 2019, 09:36
дог.jpeg Download	Not indicated	Jan 14, 2019, 09:36
дог3.jpeg Download	Not indicated	Jan 14, 2019, 09:36
дог2.jpeg Download	Not indicated	Jan 14, 2019, 09:36