код за ДК 021:2015: 15550000-8 — Молочні продукти різні (сметана жирністю 20%, фасована вагою 0,45кг )

ДК 021:2015: 15550000-8 — Молочні продукти різні (сметана жирністю 20%, фасована вагою 0,45кг) у кількості 185 кг. Кваліфікаційні критерії до учасників та більш детальний опис предмету закупівлі (технічні та якісні характеристики) - в оголошенні, додатках № 1,2,3,4. Поставка товару - партіями, відповідно до заявки Замовника, з моменту укладення договору по 31.12.2019 р.

Expected value

UAH11,010.00

including VAT
Completed
Clarification period

from Feb 6, 2019, 10:52

until Feb 7, 2019, 12:00

Call for proposals

from Feb 7, 2019, 12:30

until Feb 8, 2019, 21:00

Auction

from Feb 11, 2019, 15:38

until Feb 11, 2019, 15:59

Qualification

from Feb 11, 2019, 15:59

until Feb 12, 2019, 15:14

Offers considered

from Feb 12, 2019, 15:14

until Feb 18, 2019, 13:09

Offers to be submitted:
Feb 7, 2019, 12:30 – Feb 8, 2019, 21:00
Auction launch:
Feb 11, 2019, 15:38 – Feb 11, 2019, 15:59
Clarification period:
Feb 6, 2019, 10:52 – Feb 7, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
01983134
Web site:
Address:
Україна, 45601, Волинська область, с. Липини, Луцький р-н, вул. Теремнівська, буд. 100
Rating:
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Main contact

Name:
Юлія Левченко
Language skills:
Phone:
+380332253775,+380508508932
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана жирністю 20%, фасована вагою 0,45кг

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

Quantity:

185 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 45601, Волинська область, с.Липини, Луцький район , вул. Теремнівська, 100

About tender

Complain ID prozorro:
Expected value:
UAH11,010.00 including VAT
Minimum price decrement:
UAH55.05
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:
Сергій Олексійович
E-mail: volecoprodukt@ukr.net Phone: +380954378695 EDRPOU:
38652391

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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 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 12, 2019, 09:27
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 12, 2019, 09:27
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26
Not indicated Feb 8, 2019, 17:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 12, 2019, 15:13

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2019, 13:08

Offer

UAH9,989.00 including VAT

Status

winner
Name:
Мацюк Тетяна Володимирівна
E-mail: dmolz@ukr.net Phone: 380385621081, 380673117742, EDRPOU:
14146210

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 7, 2019, 14:12
Compliance confirmation Feb 7, 2019, 14:12
Compliance confirmation Feb 7, 2019, 14:12
Compliance confirmation Feb 7, 2019, 14:12
Compliance confirmation Feb 7, 2019, 14:12
Compliance confirmation Feb 7, 2019, 14:12
Compliance confirmation Feb 7, 2019, 14:12
Compliance confirmation Feb 7, 2019, 14:12
Compliance confirmation Feb 7, 2019, 14:12
Compliance confirmation Feb 7, 2019, 14:12
Compliance confirmation Feb 7, 2019, 14:12
Compliance confirmation Feb 7, 2019, 14:12
Compliance confirmation Feb 7, 2019, 14:12
Compliance confirmation Feb 7, 2019, 14:12
Compliance confirmation Feb 7, 2019, 14:12

Offer

UAH9,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛУЦЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ЛУЦЬКОЇ РАЙОННОЇ РАДИ"

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Name:
Андрієвська Надія Марківна
E-mail: bydunok_dutunu@ukr.net Phone: +380973448777 EDRPOU:
03091836

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Expected value

UAH20,100.00 including VAT

View