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15550000-8 Молочні продукти різні (кефір, сметана, ряжанка)

Expected value

UAH225,000.00

including VAT

Completed

Call for proposals

from Jul 25, 2019, 10:38

until Aug 9, 2019, 16:00

Auction

from Aug 12, 2019, 15:40

until Aug 12, 2019, 16:01

Qualification

from Aug 12, 2019, 16:01

until Aug 14, 2019, 15:47

Offers considered

from Aug 14, 2019, 15:47

until Aug 28, 2019, 13:13

Offers to be submitted:

Jul 25, 2019, 10:38 – Aug 9, 2019, 16:00

Auction launch:

Aug 12, 2019, 15:40 – Aug 12, 2019, 16:01

Clarification period:

Jul 25, 2019, 10:38 – Jul 30, 2019, 16:00

Answers till:

Aug 9, 2019, 16:00

Date of the last changes to the tender conditions:

Jul 25, 2019, 10:38

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Information about customer

Name:

Комунальне підприємство "Криворізький протитуберкульозний диспансер" Дніпропетровської обласної ради"

EDRPOU code:

01985989

Web site:

Not indicated

Address:

Україна, 50037, Дніпропетровська область, м. Кривий Ріг, вул. Кемерівська, 35

Rating:

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Main contact

Name:

Альбіна Гончарова

Language skills:

—

Phone:

+380686387070

E-mail:

krtub2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кефір, сметана, ряжанка Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 6,702 кілограм	Delivery period: Aug 27, 2019 – Dec 20, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 25, 2019, 10:38
audit_8b37aa96556e4525811a9933348e3aff.yaml	Not indicated	Aug 12, 2019, 16:01
audit_8b37aa96556e4525811a9933348e3aff.yaml	Not indicated	Aug 12, 2019, 16:01

ТД кефір, сметана, ряжанка 2019.doc Download	Procurement documents	Jul 25, 2019, 10:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата товару виконується згідно ст.49 Бюджетного кодексу України шляхом оплати за фактично отриманий товар протягом 10 банківських днів згідно накладної. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 5-ти банківських днів з дня отримання Покупцем бюджетних коштів на свій реєстраційний рахунок. Джерело фінансування – місцевий (обласний) бюджет.

About tender

Complain ID prozorro:

UA-2019-07-25-000536-b

Expected value:

UAH225,000.00 including VAT

Minimum price decrement:

UAH2,250.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Андріасян Михайло Аркадійович

E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:

39625877

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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
Шеремет.PDF Download	Technical specifications	Aug 9, 2019, 14:07
Гарант термін.PDF Download	Technical specifications	Aug 9, 2019, 14:07
печатка_page-0001.jpg Download	Technical specifications	Aug 9, 2019, 14:07
2790.PDF Download	Technical specifications	Aug 9, 2019, 14:06
дані_page-0001.jpg Download	Technical specifications	Aug 9, 2019, 14:06
ст 17_page-0001.jpg Download	Technical specifications	Aug 9, 2019, 14:07
працівники.PDF Download	Technical specifications	Aug 9, 2019, 14:06
Лист рефрежератор.PDF Download	Technical specifications	Aug 9, 2019, 14:06
гарант походження jpg-0001.jpg Download	Technical specifications	Aug 9, 2019, 14:06
Гарант Замовник 1.jpg Download	Technical specifications	Aug 9, 2019, 14:07
мед карта.PDF Download	Technical specifications	Aug 9, 2019, 14:07
виписка.PDF Download	Technical specifications	Aug 9, 2019, 14:06
Щодо СЕЕ сертиф.jpg Download	Technical specifications	Aug 9, 2019, 14:07
згода договір_page-0001.jpg Download	Technical specifications	Aug 9, 2019, 14:06
Довідка податки.pdf Download	Not indicated	Aug 16, 2019, 11:53
склад 2.JPG Download	Technical specifications	Aug 9, 2019, 14:06
Договір проект.PDF Download	Technical specifications	Aug 9, 2019, 14:07
Лист згода дані.jpg Download	Technical specifications	Aug 9, 2019, 14:06
Тендерна пропозиція.PDF Download	Technical specifications	Aug 9, 2019, 14:06
декларація злаг.PDF Download	Technical specifications	Aug 9, 2019, 14:06
гарант санкції_page-0001.jpg Download	Technical specifications	Aug 9, 2019, 14:06
Декларація магд.pdf Download	Technical specifications	Aug 9, 2019, 14:06
дані_page-0001.jpg Download	Technical specifications	Aug 9, 2019, 14:07
Захист довкілля_page-0001.jpg Download	Technical specifications	Aug 9, 2019, 14:06
сан обр.PDF Download	Technical specifications	Aug 9, 2019, 14:06
відгук.jpg Download	Technical specifications	Aug 9, 2019, 14:06
Тех пасп ст 1.jpg Download	Technical specifications	Aug 9, 2019, 14:06
сан.PDF Download	Technical specifications	Aug 9, 2019, 14:06
Решение участника май 2019.jpg Download	Technical specifications	Aug 9, 2019, 14:06
Довідка МВС.PDF Download	Not indicated	Aug 16, 2019, 11:53
Гришенков.PDF Download	Technical specifications	Aug 9, 2019, 14:07
Тех пасп ст 2.jpg Download	Technical specifications	Aug 9, 2019, 14:06
лист авто.PDF Download	Technical specifications	Aug 9, 2019, 14:06
акт авто н.PDF Download	Technical specifications	Aug 9, 2019, 14:06
Статут нов ред.rar	Technical specifications	Aug 9, 2019, 14:06
ст 17_page-0001.jpg Download	Technical specifications	Aug 9, 2019, 14:07
оренда авто.PDF Download	Technical specifications	Aug 9, 2019, 14:06
держ реєстр потуж.PDF Download	Technical specifications	Aug 9, 2019, 14:06
sign.p7s	Not indicated	Aug 9, 2019, 14:14
Мат тех б.PDF Download	Technical specifications	Aug 9, 2019, 14:06
довідка графік.jpg Download	Technical specifications	Aug 9, 2019, 14:06
печатка_page-0001.jpg Download	Technical specifications	Aug 9, 2019, 14:06
Гарант кримінал 1.jpg Download	Technical specifications	Aug 9, 2019, 14:06
наказ.PDF Download	Technical specifications	Aug 9, 2019, 14:06
мат тех база_page-0002.jpg Download	Technical specifications	Aug 9, 2019, 14:07
Акт склад н.PDF Download	Technical specifications	Aug 9, 2019, 14:06
мед карта Гришенков.PDF Download	Technical specifications	Aug 9, 2019, 14:07
склад 1.JPG Download	Technical specifications	Aug 9, 2019, 14:06
мат тех база_page-0001.jpg Download	Technical specifications	Aug 9, 2019, 14:07
Гарант термін.PDF Download	Technical specifications	Aug 9, 2019, 14:06
Тех вимоги.PDF Download	Technical specifications	Aug 9, 2019, 14:06
паспорт коп.PDF Download	Technical specifications	Aug 9, 2019, 14:06
Експ.доз1.PDF Download	Technical specifications	Aug 9, 2019, 14:06
договор аналог.PDF Download	Technical specifications	Aug 9, 2019, 14:06
Лист ліценз_page-0001.jpg Download	Technical specifications	Aug 9, 2019, 14:06
Договір оренди склада.PDF Download	Technical specifications	Aug 9, 2019, 14:06
Лист згода дані.jpg Download	Technical specifications	Aug 9, 2019, 14:07

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Aug 12, 2019, 16:01
sign.p7s	Not indicated	Aug 14, 2019, 15:47
Протокол Спарта Кефір.PDF Download	Review Protocol	Aug 14, 2019, 15:45
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 13, 2019, 09:01

Contract

Document name	Document type	Date of publishing
Договір Спарта Кефір.PDF Download	Signed contract	Aug 28, 2019, 13:09
sign.p7s	Not indicated	Aug 28, 2019, 13:11

Offer

UAH224,126.40 including VAT

Status

winner

Name:

Юлия Рурко

E-mail: 3622207@gmail.com Phone: +380676218115 EDRPOU:

3622207543

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Documents submitted with the offer

Document name	Document type	Date of publishing
тендерна документація.zip	Not indicated	Aug 6, 2019, 17:28

Offer

UAH224,840.36 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Молочні продукти різні

Public procurements list of the client Комунальне підприємство "Криворізький протитуберкульозний диспансер" Дніпропетровської обласної ради"

Сметана, Йогурт питний

Name:

Баранівська Наталія Володимирівна

E-mail: bukh_okms@dtg.gov.ua Phone: +380965931502 EDRPOU:

43915069

All tenders of the company

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Expected value

UAH212,000.00 including VAT

View

ДК 021:2015 — 15550000-8 Молочні продукти різні (Кефір 2,5%, фасування 900г, плівка поліетиленова, ДСТУ 4417, 1кг)

Name:

Юлія Дебера

E-mail: yulia.debera@gmail.com Phone: +380322957077 Web site:

http://www.cancer.lviv.ua/

EDRPOU:

01996792

All tenders of the company

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Expected value

UAH180,000.00 including VAT

View

15550000-8 Молочні продукти різні (кефір, сметана, ряжанка)

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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