Молочні продукти різні (сметана, кефір, ряжанка)

(сметана, кефір, ряжанка)

Expected value

UAH299,992.00

including VAT
Completed
Call for proposals

from Aug 12, 2019, 15:00

until Aug 28, 2019, 10:00

Auction

from Aug 29, 2019, 11:53

until Aug 29, 2019, 12:14

Qualification

from Aug 29, 2019, 12:14

until Sep 4, 2019, 14:03

Offers considered

from Sep 4, 2019, 14:03

until Sep 17, 2019, 09:07

Offers to be submitted:
Aug 12, 2019, 15:00 – Aug 28, 2019, 10:00
Auction launch:
Aug 29, 2019, 11:53 – Aug 29, 2019, 12:14
Clarification period:
Aug 12, 2019, 15:00 – Aug 18, 2019, 10:00
Answers till:
Aug 28, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 15, 2019, 11:51

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Information about customer

Name:
EDRPOU code:
02142307
Web site:
Not indicated
Address:
Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, вул. Матросова 75
Rating:
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Main contact

Name:
Бикова Оксана Петрівна
Language skills:
Phone:
0980719795
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана фас. ж.не нижче 20% (ДСТУ,ТУ)

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

Quantity:

1,453 кг.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, заклади освіти району
2

Кефір фас. ж. не нижче 2,5% (ДСТУ,ТУ)

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

Quantity:

3,750 кг.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, заклади освіти району
3

Ряжанка фас. ж. не нижче 2,5% (ДСТУ,ТУ)

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

Quantity:

4,277 кг.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, заклади освіти району

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 11:51
Not indicated Aug 12, 2019, 15:10
Procurement documents Aug 15, 2019, 11:49
Procurement documents Aug 12, 2019, 14:58
Not indicated Aug 29, 2019, 12:14
Not indicated Aug 29, 2019, 12:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки проводяться шляхом: Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюється на підставі ст.49 Бюджетного кодексу України з відтермінуванням платежу 20 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH299,992.00 including VAT
Minimum price decrement:
UAH1,499.96
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Фірма "Люстдорф" у формі товариства з обмеженою відповідальністю
E-mail: vladimir.nepochatih@gmail.com Phone: +380675233582 Web site: EDRPOU:
23063575
4
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 14:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 09:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 11, 2019, 09:05
Sep 4, 2019, 14:01
Extract from the register Aug 29, 2019, 12:14

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 09:06
Signed contract Sep 17, 2019, 09:05
Signed contract Sep 17, 2019, 09:05

Offer

UAH291,222.24 including VAT

Status

winner
Name:
Жадан Валентина Григорівна
E-mail: valexco2015@ukr.net Phone: +380668274616 EDRPOU:
39801362

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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 Aug 27, 2019, 14:30
Technical specifications Aug 27, 2019, 14:30
Not indicated Aug 27, 2019, 14:34

Offer

UAH292,722.10 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client відділ освіти

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