Молочні продукти різні (Сметана, кефір).

Молочні продукти різні (Сметана, кефір) згідно документації.

Expected value

UAH365,780.00

including VAT
Completed
Call for proposals

from Jan 29, 2019, 11:22

until Feb 14, 2019, 10:00

Auction

from Feb 15, 2019, 13:23

until Feb 15, 2019, 13:44

Qualification

from Feb 15, 2019, 13:44

until Feb 18, 2019, 15:24

Offers considered

from Feb 18, 2019, 15:24

until Mar 4, 2019, 12:50

Offers to be submitted:
Jan 29, 2019, 11:22 – Feb 14, 2019, 10:00
Auction launch:
Feb 15, 2019, 13:23 – Feb 15, 2019, 13:44
Clarification period:
Jan 29, 2019, 11:22 – Feb 4, 2019, 10:00
Answers till:
Feb 14, 2019, 10:00
Appealing tender terms:
Jan 29, 2019, 11:22 – Feb 10, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 29, 2019, 11:24

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Сметана, кефір.

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

10,500 кілограми

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01021, місто Київ, Київ, вул. Інститутська, 24/7

Procurement documents

Document name Document type Date of publishing
Jan 29, 2019, 11:23
Draft contract Jan 29, 2019, 11:23
Not indicated Jan 29, 2019, 11:24
Not indicated Jan 29, 2019, 11:23
Not indicated Jan 29, 2019, 11:23
Not indicated Feb 15, 2019, 13:44
Not indicated Feb 15, 2019, 13:44
Procurement documents Jan 29, 2019, 11:22
Technical specifications Jan 29, 2019, 11:23

About tender

Complain ID prozorro:
Expected value:
UAH365,780.00 including VAT
Minimum price decrement:
UAH1,828.90
Bidding security:
UAH10,973.40
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Михальов Максим Олегович
E-mail: dv-favor@ukr.net Phone: 380444076184, 380444076184 EDRPOU:
21505980

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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
Not indicated Feb 13, 2019, 18:39
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Price offer Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 18, 2019, 16:03
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37
Compliance confirmation Feb 13, 2019, 18:37

Decision of the responsible person

Document name Document type Date of publishing
Feb 18, 2019, 15:20
Not indicated Feb 18, 2019, 15:23
Extract from the register Feb 15, 2019, 13:45
Feb 18, 2019, 15:20

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2019, 12:49
Not indicated Mar 4, 2019, 12:46
Signed contract Mar 4, 2019, 12:47

Offer

UAH364,680.00 including VAT

Status

winner
Name:
Олександр Левченко
E-mail: p.molprodukt@gmail.com Phone: 380682797022, 380682797022 EDRPOU:
00445920

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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
Documents confirming of qualification Feb 12, 2019, 17:17
Documents confirming of qualification Feb 12, 2019, 17:17
Not indicated Feb 12, 2019, 17:19
Documents confirming of qualification Feb 12, 2019, 17:17

Offer

UAH365,710.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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E-mail: zakupivli.osvita.mp@gmail.com Phone: +380433762627, +380433762965 Web site: EDRPOU:
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Expected value

UAH211,348.00 including VAT

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Name:
Альона Вікторівна Оськіна
E-mail: byg.vatmvo@ukr.net Phone: +380474062055 EDRPOU:
24417845

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Expected value

UAH261,500.00 including VAT

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Name:
Кадигроб Лідія Тимофіївна
E-mail: crltendertorg@ukr.net Phone: +380935921059 Fax:
+380459840059
EDRPOU:
01994669

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UAH261,550.00 including VAT

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