Сметана 20%, Кефір 2,5%, Йогурт 2,5% 200г

Expected value

UAH37,197.20

including VAT
Completed
Clarification period

from Mar 22, 2019, 13:06

until Mar 25, 2019, 15:00

Call for proposals

from Mar 25, 2019, 15:00

until Mar 27, 2019, 14:00

Auction

from Mar 28, 2019, 13:17

until Mar 28, 2019, 13:38

Qualification

from Mar 28, 2019, 13:38

until Apr 1, 2019, 11:37

Offers considered

from Apr 1, 2019, 11:37

until Apr 3, 2019, 11:38

Offers to be submitted:
Mar 25, 2019, 15:00 – Mar 27, 2019, 14:00
Auction launch:
Mar 28, 2019, 13:17 – Mar 28, 2019, 13:38
Clarification period:
Mar 22, 2019, 13:06 – Mar 25, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
05384318
Web site:
Not indicated
Address:
Україна, 45601, Волинська область, село Липини, ВУЛИЦЯ ТЕРЕМНІВСЬКА, будинок 98
Rating:
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Main contact

Name:
Ройко Тетяна
Language skills:
Phone:
+380661183501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 20%

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

Quantity:

278 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 45601, Волинська область, с. Липини , Теремнівська 98
2

Кефір 2,5%

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

Quantity:

319 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 45601, Волинська область, с. Липини , Теремнівська 98
3

Йогурт 2,5% 200г

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

Quantity:

300.2 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 45601, Волинська область, с. Липини , Теремнівська 98

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2019, 13:07
Not indicated Mar 28, 2019, 13:38
Not indicated Mar 28, 2019, 13:38
Procurement documents Mar 22, 2019, 13:06

About tender

Complain ID prozorro:
Expected value:
UAH37,197.20 including VAT
Minimum price decrement:
UAH371.97
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 Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26
Not indicated Mar 25, 2019, 17:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 1, 2019, 11:34
Not indicated Apr 1, 2019, 11:37

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2019, 11:38
Not indicated Apr 3, 2019, 11:38

Offer

UAH36,727.30 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 Mar 26, 2019, 16:53
Compliance confirmation Mar 26, 2019, 16:53
Compliance confirmation Mar 26, 2019, 16:53
Compliance confirmation Mar 26, 2019, 16:53
Compliance confirmation Mar 26, 2019, 16:53
Compliance confirmation Mar 26, 2019, 16:53
Compliance confirmation Mar 26, 2019, 16:53
Compliance confirmation Mar 26, 2019, 16:53
Compliance confirmation Mar 26, 2019, 16:53
Compliance confirmation Mar 26, 2019, 16:53
Compliance confirmation Mar 26, 2019, 16:53
Compliance confirmation Mar 26, 2019, 16:53
Compliance confirmation Mar 26, 2019, 16:53
Compliance confirmation Mar 26, 2019, 16:53
Compliance confirmation Mar 26, 2019, 16:53

Offer

UAH37,123.44 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Волинська обласна психіатрична лікарня №1 м.Луцька

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Сметана, йогурт (код ДК 021:2015:15550000-8 Молочні продукти різні (сметана(йогурти та інші ферментовані молочні продукти – 15551000-5), йогурт - 15551300-8)
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