Сир кисломолочний; Сир твердий

Вимоги щодо товару визначені в тендерній документації. Номенклатура, асортимент одиниць зазначено у додатку 1 до тендерної документації «ТЕХНІЧНЕ ЗАВДАННЯ»

Expected value

UAH114,883.20

including VAT
Called off
Call for proposals

from Jun 26, 2019, 14:36

until Jul 12, 2019, 00:00

Auction

from Jul 12, 2019, 13:55

until Jul 12, 2019, 14:16

Qualification

from Jul 12, 2019, 14:16

until Jul 17, 2019, 13:03

Offers considered
not conducted
Offers to be submitted:
Jun 26, 2019, 14:36 – Jul 12, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 12, 2019, 13:55 – Jul 12, 2019, 14:16
Clarification period:
Jun 26, 2019, 14:36 – Jul 2, 2019, 00:00

Pay attention!

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

Answers till:
Jul 12, 2019, 00:00
Appealing tender terms:
Jun 26, 2019, 14:36 – Jul 8, 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:
Jun 26, 2019, 14:42

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Information about customer

Name:
EDRPOU code:
02147026
Web site:
Address:
Україна, 19500, Черкаська область, Городище, вул. Миру,60/2
Rating:

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Main contact

Name:
Посунько Світлана Володимирівна (Posunko Svitlana Volodymyrivna)
Language skills:
Phone:
380473420656
E-mail:
Fax:
0473424109

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Items list

Name Quantity Delivery Place of delivery
1

Сир кисломолочний (Джерело фінансування закупівлі - кошти районного бюджету, спеціальний фонд)

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,210 кілограми

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 19500, Черкаська область, Городищенський район, Підпорядковані замовнику заклади у Городищенському районі
2

Сир твердий (Джерело фінансування закупівлі - кошти районного бюджету, спеціальний фонд)

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

325 кілограми

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 19500, Черкаська область, Городищенський район, Підпорядковані замовнику заклади у Городищенському районі

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 26, 2019, 14:37
Draft contract Jun 26, 2019, 14:37
Not indicated Jun 26, 2019, 14:42
Not indicated Jul 12, 2019, 14:16
Not indicated Jul 12, 2019, 14:16
Technical specifications Jun 26, 2019, 14:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Здійснення оплати відбувається шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 30 банківських днів з дня фактичного постачання Товару на адресу Замовника. У разі затримки бюджетного фінансування, розрахунок за наданий Товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH114,883.20 including VAT
Minimum price decrement:
UAH575.00
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:
Дідківська Людмила Володимирівна
E-mail: chrpk@meta.ua Phone: +380472630542 Fax:
+380472630542
EDRPOU:
37787425

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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
Technical specifications Jul 11, 2019, 16:56
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:56
Technical specifications Jul 11, 2019, 16:56
Technical specifications Jul 11, 2019, 16:56
Technical specifications Jul 11, 2019, 16:56
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:56
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:54
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:56
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:54
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:54
Technical specifications Jul 11, 2019, 16:55
Technical specifications Jul 11, 2019, 16:54
Technical specifications Jul 11, 2019, 16:55
Not indicated Jul 11, 2019, 16:59
Technical specifications Jul 11, 2019, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Jul 17, 2019, 12:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 15, 2019, 14:51
Not indicated Jul 17, 2019, 12:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 12, 2019, 14:18
Extract from the register Jul 12, 2019, 14:17

Offer

UAH113,213.40 including VAT

Status

disqualified
відсутня
Name:
Озеран Галина Миколаївна
E-mail: galina23@meta.ua Phone: 380671839787, EDRPOU:
2893618486

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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
Compliance confirmation Jul 11, 2019, 20:30
Not indicated Jul 11, 2019, 20:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 13:01
Jul 17, 2019, 13:00

Offer

UAH113,500.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Відділ освіти Городищенської районної державної адміністрації

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