Молочні продукти різні

Додаток до річного плану на 2019 рік

Expected value

UAH19,768.00

including VAT
Completed
Clarification period

from Oct 24, 2019, 13:38

until Oct 28, 2019, 00:00

Call for proposals

from Oct 30, 2019, 00:00

until Nov 5, 2019, 00:00

Auction
not conducted
Qualification

from Nov 5, 2019, 00:03

until Nov 6, 2019, 09:05

Offers considered

from Nov 6, 2019, 09:05

until Nov 15, 2019, 11:12

Offers to be submitted:
Oct 30, 2019, 00:00 – Nov 5, 2019, 00:00

Pay attention!

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

Clarification period:
Oct 24, 2019, 13:38 – Oct 28, 2019, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
20518940
Web site:
Not indicated
Address:
Україна, 72353, Запорізька область, Новомиколаївка, Україна ,вул Миру (Леніна) 5,Мелітопольський район
Rating:

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Main contact

Name:
Олег Філімонов
Language skills:
Phone:
0619498489
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Йогурт 2,5% жирності (масою 0.5л.)

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

Quantity:

160 літр

Delivery period:

Nov 5, 2019 – Dec 31, 2019

Place of delivery:

Відповідно до документації
2

Йогурт (масою 115грам)

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

Quantity:

700 штуки

Delivery period:

Nov 5, 2019 – Dec 31, 2019

Place of delivery:

Відповідно до документації
3

Ряжанка 4% жирності (масою 0.45л.)

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

Quantity:

120 літр

Delivery period:

Nov 5, 2019 – Dec 31, 2019

Place of delivery:

Відповідно до документації
4

Сметана 21% жирності (масою 0.4л.)

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

Quantity:

80 літр

Delivery period:

Nov 5, 2019 – Dec 31, 2019

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 24, 2019, 14:13
Draft contract Oct 24, 2019, 14:13
Not indicated Oct 24, 2019, 14:14
Procurement documents Oct 24, 2019, 14:13
Procurement documents Oct 24, 2019, 14:13
Procurement documents Oct 24, 2019, 14:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,768.00 including VAT
Minimum price decrement:
UAH98.84
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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Participants of auction

Name:
Коротких Володимир Сергійович
E-mail: korotkikd@mail.ru Phone: +380965666611 EDRPOU:
2815804190

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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
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:25
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26
Not indicated Nov 4, 2019, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 09:03
Not indicated Nov 6, 2019, 09:00
Not indicated Nov 6, 2019, 09:05

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 11:11
Signed contract Nov 15, 2019, 11:09

Offer

UAH19,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Новомиколаївська загальноосвітня школа-інтернат І-ІІ ступенів" ЗОР

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UAH30,790.00 including VAT

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