Молоко пастеризоване

Молоко пастеризоване (детально у додатку №3 до ТД)

Expected value

UAH208,250.00

without VAT
Completed
Call for proposals

from Aug 14, 2019, 15:34

until Sep 3, 2019, 16:30

Auction

from Sep 4, 2019, 11:47

until Sep 4, 2019, 12:08

Qualification

from Sep 4, 2019, 12:08

until Sep 10, 2019, 14:31

Offers considered

from Sep 10, 2019, 14:31

until Sep 30, 2019, 16:01

Offers to be submitted:
Aug 14, 2019, 15:34 – Sep 3, 2019, 16:30
Auction launch:
Sep 4, 2019, 11:47 – Sep 4, 2019, 12:08
Clarification period:
Aug 14, 2019, 15:34 – Aug 24, 2019, 16:30
Answers till:
Sep 3, 2019, 16:30
Date of the last changes to the tender conditions:
Aug 14, 2019, 15:31

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька обл., Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Ковальчук Олена
Language skills:
Phone:
(03842) 6-37-54
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко пастеризоване (Джерело фінансування: кошти підприємства)

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

Quantity:

24,500 шт

Delivery period:

до Dec 23, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 15:31
Not indicated Aug 14, 2019, 15:31
Not indicated Aug 14, 2019, 15:31
Not indicated Sep 4, 2019, 12:08
Not indicated Sep 4, 2019, 12:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату за поставлений Товар Покупець здійснює по факту поставки замовленої партії товару, шляхом перерахування грошових коштів на розрахунковий рахунок Продавця протягом 30-ти календарних днів з дати поставки Товару на склад Покупця, за умови відповідності поставленого Товару вимогам Договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH208,250.00 without VAT
Minimum price decrement:
UAH2,083.00
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:
Сілаєв Іван Володимирович
E-mail: khmelnytskyi@radymo.ua Phone: 380673530114, 380682020272 EDRPOU:
31259168
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
Compliance confirmation Sep 13, 2019, 10:25
Documents confirming of qualification Aug 29, 2019, 10:47
Documents confirming of qualification Aug 29, 2019, 10:47
Documents confirming of qualification Aug 29, 2019, 10:47
Price offer Aug 29, 2019, 10:47
Not indicated Sep 13, 2019, 10:27
Not indicated Sep 5, 2019, 14:36
Not indicated Sep 5, 2019, 08:38
Not indicated Aug 29, 2019, 10:49
Price offer Sep 4, 2019, 15:35
Price offer Sep 5, 2019, 14:35
Technical specifications Aug 29, 2019, 10:47

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 14:32
Extract from the register Sep 4, 2019, 12:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 11, 2019, 11:05
Not indicated Sep 10, 2019, 14:31
Not indicated Sep 10, 2019, 14:31

Contract

Document name Document type Date of publishing
Signed contract Sep 30, 2019, 16:00
Not indicated Sep 30, 2019, 16:01

Offer

UAH196,490.00 without VAT

Status

winner
Name:
Мацюк Тетяна Володимирівна
E-mail: dmolz@ukr.net Phone: 380385621081, 380673117742, EDRPOU:
14146210

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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 Sep 3, 2019, 16:25
Compliance confirmation Sep 3, 2019, 16:24
Compliance confirmation Sep 3, 2019, 16:24
Compliance confirmation Sep 3, 2019, 16:24
Compliance confirmation Sep 3, 2019, 16:24
Compliance confirmation Sep 3, 2019, 16:25
Compliance confirmation Sep 3, 2019, 16:24
Compliance confirmation Sep 3, 2019, 16:24
Compliance confirmation Sep 3, 2019, 16:24
Compliance confirmation Sep 3, 2019, 16:24
Compliance confirmation Sep 3, 2019, 16:24
Compliance confirmation Sep 3, 2019, 16:25
Compliance confirmation Sep 3, 2019, 16:24
Compliance confirmation Sep 3, 2019, 16:24
Compliance confirmation Sep 3, 2019, 16:24
Compliance confirmation Sep 3, 2019, 16:24
Compliance confirmation Sep 3, 2019, 16:25
Not indicated Sep 3, 2019, 16:25
Compliance confirmation Sep 3, 2019, 16:24

Offer

UAH197,225.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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