Молочні проодукти

Expected value

UAH207,058.60

including VAT
Completed
Call for proposals

from Jul 19, 2019, 10:03

until Aug 5, 2019, 10:08

Auction

from Aug 6, 2019, 14:56

until Aug 6, 2019, 15:23

Qualification

from Aug 6, 2019, 15:23

until Aug 20, 2019, 09:49

Offers considered

from Aug 20, 2019, 09:49

until Sep 9, 2019, 12:55

Offers to be submitted:
Jul 19, 2019, 10:03 – Aug 5, 2019, 10:08
Auction launch:
Aug 6, 2019, 14:56 – Aug 6, 2019, 15:23
Clarification period:
Jul 19, 2019, 10:03 – Jul 26, 2019, 10:08
Answers till:
Aug 5, 2019, 10:08
Appealing tender terms:
Jul 19, 2019, 10:03 – Aug 1, 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, 09:57

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Information about customer

Name:
EDRPOU code:
05475854
Web site:
Not indicated
Address:
Україна, 54038, Миколаївська область, Миколаїв, вул. Генерала Карпенка, 49
Rating:
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Main contact

Name:
Проскурня Іван Миколайович ( )
Language skills:
Phone:
+380512343137
E-mail:
Fax:
+380512343137

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Items list

Name Quantity Delivery Place of delivery
1

Кефір жирність не менш 2,5%.

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

Quantity:

830 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54038, Миколаївська область, місто Миколаїв, вул.Генерала Карпенка, 49
2

Ряжанка не менше 2,5%.

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

Quantity:

630 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54038, Миколаївська область, місто Миколаїв, вул.Генерала Карпенка, 49
3

Сметана жирність 20%-21%

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

Quantity:

2,900 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54038, Миколаївська область, місто Миколаїв, вул.Генерала Карпенка, 49

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 15:23
Not indicated Aug 6, 2019, 15:23
Not indicated Jul 24, 2019, 09:54
Draft contract Jul 24, 2019, 09:54
Draft contract Jul 19, 2019, 10:03
Procurement documents Jul 19, 2019, 10:03
Jul 19, 2019, 10:03
Procurement documents Jul 24, 2019, 09:54
Procurement documents Jul 19, 2019, 10:03
Procurement documents Jul 19, 2019, 10:03
Not indicated Jul 24, 2019, 09:57
Not indicated Jul 19, 2019, 10:45
Technical specifications Jul 24, 2019, 09:54
Technical specifications Jul 19, 2019, 10:03
Jul 19, 2019, 10:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH207,058.60 including VAT
Minimum price decrement:
UAH1,035.00
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:
Мирослава Панченко
E-mail: molprom00@gmail.com Phone: +380503945475 EDRPOU:
05409745

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Documents submitted with the offer

Document name Document type Date of publishing
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 14:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2019, 14:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2019, 15:26
Not indicated Aug 19, 2019, 14:26
Extract from the register Aug 19, 2019, 14:24
Not indicated Aug 19, 2019, 14:26
Not indicated Aug 19, 2019, 14:27
Extract from the register Aug 19, 2019, 14:24

Offer

UAH187,068.40 including VAT

Status

disqualified
Name:
Андрей Вихров
E-mail: vikhrov.yuriya@voloshkovepole.com.ua Phone: +380503445080,+380504641142 EDRPOU:
00447853
6
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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
Documents confirming of qualification Aug 3, 2019, 19:46
Technical specifications Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46
Technical specifications Aug 3, 2019, 19:46
Technical specifications Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46
Compliance confirmation Aug 20, 2019, 17:12
Documents confirming of qualification Aug 3, 2019, 19:46
Price offer Aug 3, 2019, 19:46
Technical specifications Aug 3, 2019, 19:46
Technical specifications Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46
Compliance confirmation Aug 22, 2019, 15:22
Compliance confirmation Aug 20, 2019, 17:12
Documents confirming of qualification Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46
Price offer Aug 20, 2019, 17:12
Documents confirming of qualification Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46
Compliance confirmation Aug 20, 2019, 17:12
Not indicated Aug 22, 2019, 15:26
Not indicated Aug 4, 2019, 11:33
Documents confirming of qualification Aug 3, 2019, 19:46
Technical specifications Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46
Documents confirming of qualification Aug 3, 2019, 19:46

Decision of the responsible person

Document name Document type Date of publishing
License Aug 20, 2019, 09:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2019, 15:28
License Aug 20, 2019, 09:27
Not indicated Aug 20, 2019, 09:27
Not indicated Aug 20, 2019, 09:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2019, 16:29
Extract from the register Aug 19, 2019, 15:27

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 12:55
Signed contract Sep 9, 2019, 12:51

Offer

UAH191,340.00 including VAT

Status

winner
Name:
Юлія Сергіївна
E-mail: u-key@ukr.net Phone: +380977960502 EDRPOU:
37912699

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 3, 2019, 09:50
Not indicated Aug 3, 2019, 09:50
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Not indicated Aug 3, 2019, 09:50

Offer

UAH207,058.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне виробниче підприємство по організації харчування у навчальних закладах

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ДК 021:2015 — 15550000-8 Молочні продукти різні (Кефір 2,5%, фасування 900г, плівка поліетиленова, ДСТУ 4417, 1кг)
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Name:
Юлія Дебера
E-mail: yulia.debera@gmail.com Phone: +380322957077 Web site: EDRPOU:
01996792

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Expected value

UAH180,000.00 including VAT

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Name:
Хаюк Антон Анатолійович
E-mail: dgordjkinolog@gmail.com Phone: 380502567418 EDRPOU:
14321883

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Expected value

UAH221,000.00 including VAT

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