Молоко

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

Expected value

UAH90,001.40

including VAT
Completed
Call for proposals

from Jul 17, 2019, 15:52

until Aug 2, 2019, 00:00

Auction

from Aug 2, 2019, 15:14

until Aug 2, 2019, 15:35

Qualification

from Aug 2, 2019, 15:35

until Aug 5, 2019, 12:50

Offers considered

from Aug 5, 2019, 12:50

until Aug 16, 2019, 14:03

Offers to be submitted:
Jul 17, 2019, 15:52 – Aug 2, 2019, 00:00

Pay attention!

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

Auction launch:
Aug 2, 2019, 15:14 – Aug 2, 2019, 15:35
Clarification period:
Jul 17, 2019, 15:52 – Jul 23, 2019, 00:00

Pay attention!

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

Answers till:
Aug 2, 2019, 00:00
Appealing tender terms:
Jul 17, 2019, 15:52 – Jul 29, 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:
Jul 24, 2019, 14:32

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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

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

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

4,369 літр

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
Not indicated Aug 2, 2019, 15:35
Not indicated Aug 2, 2019, 15:35
Procurement documents Jul 24, 2019, 14:28
Procurement documents Jul 24, 2019, 14:28
Procurement documents Jul 19, 2019, 11:12
Procurement documents Jul 17, 2019, 16:02
Technical specifications Jul 24, 2019, 14:23
Technical specifications Jul 17, 2019, 16:03
Not indicated Jul 24, 2019, 14:32
Not indicated Jul 19, 2019, 11:13
Not indicated Jul 17, 2019, 16:04
Not indicated Jul 24, 2019, 14:30
Not indicated Jul 19, 2019, 11:12
Draft contract Jul 17, 2019, 16:02

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:
UAH90,001.40 including VAT
Minimum price decrement:
UAH451.00
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 1, 2019, 22:35
Not indicated Aug 9, 2019, 19:54
Not indicated Aug 9, 2019, 18:40
Not indicated Aug 9, 2019, 16:35
Not indicated Aug 9, 2019, 16:35
Not indicated Aug 1, 2019, 23:00
Not indicated Aug 1, 2019, 22:40
Compliance confirmation Aug 1, 2019, 22:35
Compliance confirmation Aug 1, 2019, 22:35
Documents confirming of qualification Aug 9, 2019, 19:54
Compliance confirmation Aug 1, 2019, 22:35
Compliance confirmation Aug 1, 2019, 22:35
Compliance confirmation Aug 1, 2019, 22:35
Compliance confirmation Aug 1, 2019, 22:54
Documents confirming of qualification Aug 9, 2019, 16:32
Documents confirming of qualification Aug 9, 2019, 18:39
Compliance confirmation Aug 1, 2019, 22:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 2, 2019, 15:35
Aug 5, 2019, 12:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 2, 2019, 15:36
Not indicated Aug 5, 2019, 12:50

Contract

Document name Document type Date of publishing
Signed contract Aug 16, 2019, 13:56
Not indicated Aug 16, 2019, 14:03

Offer

UAH90,000.00 including VAT

Status

winner
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 31, 2019, 13:55
Not indicated Jul 31, 2019, 14:42
Technical specifications Jul 31, 2019, 13:55
Technical specifications Jul 31, 2019, 13:55

Offer

UAH90,001.40 including VAT

Status

Not considered
відсутня

Contract

Useful links

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

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Expected value

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Name:
Лідія Колєснікова
E-mail: zakupivli.tmo08734011@gmail.com Phone: +380577323955 EDRPOU:
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UAH72,000.00 including VAT

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