Молоко коров’яче пастеризоване, жирністю не менше 2,6%

Expected value

UAH100,000.00

including VAT
Called off
Call for proposals

from Oct 4, 2019, 17:01

until Oct 21, 2019, 00:00

Auction

from Oct 21, 2019, 11:16

until Oct 21, 2019, 11:37

Qualification

from Oct 21, 2019, 11:37

until Oct 29, 2019, 17:45

Offers considered
not conducted
Offers to be submitted:
Oct 4, 2019, 17:01 – Oct 21, 2019, 00:00

Pay attention!

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

Auction launch:
Oct 21, 2019, 11:16 – Oct 21, 2019, 11:37
Clarification period:
Oct 4, 2019, 17:01 – Oct 11, 2019, 00:00

Pay attention!

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

Answers till:
Oct 21, 2019, 00:00
Date of the last changes to the tender conditions:
Oct 9, 2019, 18:23

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Information about customer

Name:
EDRPOU code:
22061568
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, місто Житомир, вулиця Михайла Грушевського, будинок 89/97
Rating:

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Main contact

Name:
Гуть Наталія Євгеніївна ( )
Language skills:
Phone:
+380969742315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко коров’яче пастеризоване, жирністю не менше 2,6% (кошти місцевого бюджету)

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

Quantity:

5,000 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 10014, Житомирська область, м.Житомир, вулиця Михайла Грушевського, буд. 89/97

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 18:23
Not indicated Oct 4, 2019, 17:25
Not indicated Oct 21, 2019, 11:37
Not indicated Oct 21, 2019, 11:37
Not indicated Oct 4, 2019, 17:01
Not indicated Oct 4, 2019, 17:01
Not indicated Oct 4, 2019, 17:01
Not indicated Oct 4, 2019, 17:01
Not indicated Oct 9, 2019, 17:58
Not indicated Oct 4, 2019, 17:01
Not indicated Oct 9, 2019, 17:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Виконавцем рахунка на оплату товару (далі - рахунку) або накладних (видаткових, товарно-транспортних накладних) вартості фактично отриманого товару згідно з оформленими накладними, відповідно до умов даного договору по мірі надходження відповідних коштів, протягом 30 календарних днів з дня поставки з урахуванням вимог даного договору

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Новоселецький Олександр
E-mail: lutsk@radymo.ua Phone: 380673530114, 380673630211 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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 12:05
Not indicated Oct 18, 2019, 11:47
Price offer Oct 18, 2019, 11:46
Price offer Oct 18, 2019, 11:46
Price offer Oct 18, 2019, 11:46
Oct 21, 2019, 12:03
Price offer Oct 18, 2019, 11:46
Price offer Oct 18, 2019, 11:46
Price offer Oct 18, 2019, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 16:59
Not indicated Oct 25, 2019, 16:59
Extract from the register Oct 21, 2019, 11:37

Offer

UAH84,550.00 including VAT

Status

disqualified
Name:
Лобай Юрій Іванович
E-mail: yuri_lobay@ukr.net Phone: 380503139199, 380503139199 EDRPOU:
36330737
4
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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 Oct 16, 2019, 10:30
Compliance confirmation Oct 16, 2019, 10:29
Compliance confirmation Oct 16, 2019, 10:30
Compliance confirmation Oct 16, 2019, 10:30
Compliance confirmation Oct 16, 2019, 10:29
Compliance confirmation Oct 16, 2019, 10:30
Compliance confirmation Oct 16, 2019, 10:29
Compliance confirmation Oct 16, 2019, 10:30
Compliance confirmation Oct 16, 2019, 10:29
Compliance confirmation Oct 16, 2019, 10:30
Compliance confirmation Oct 16, 2019, 10:29
Compliance confirmation Oct 16, 2019, 10:30
Compliance confirmation Oct 16, 2019, 10:30
Compliance confirmation Oct 16, 2019, 10:30
Compliance confirmation Oct 16, 2019, 10:29
Not indicated Oct 16, 2019, 10:31
Compliance confirmation Oct 16, 2019, 10:29
Compliance confirmation Oct 16, 2019, 10:29
Compliance confirmation Oct 16, 2019, 10:29
Compliance confirmation Oct 16, 2019, 10:29
Compliance confirmation Oct 16, 2019, 10:29
Compliance confirmation Oct 16, 2019, 10:29
Compliance confirmation Oct 16, 2019, 10:29
Compliance confirmation Oct 16, 2019, 10:30
Compliance confirmation Oct 16, 2019, 10:29
Compliance confirmation Oct 16, 2019, 10:30
Compliance confirmation Oct 16, 2019, 10:30
Price offer Oct 16, 2019, 10:30
Compliance confirmation Oct 16, 2019, 10:30
Compliance confirmation Oct 16, 2019, 10:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 17:42
Not indicated Oct 29, 2019, 17:45
Extract from the register Oct 29, 2019, 17:43

Offer

UAH84,600.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Житомирський дошкільний навчальний заклад №10

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