Сметана

Expected value

UAH648,313.00

including VAT
Completed
Call for proposals

from Nov 21, 2019, 11:17

until Dec 9, 2019, 10:00

Auction

from Dec 10, 2019, 11:13

until Dec 10, 2019, 11:34

Qualification

from Dec 10, 2019, 11:34

until Dec 12, 2019, 10:40

Offers considered

from Dec 12, 2019, 10:40

until Dec 24, 2019, 10:52

Offers to be submitted:
Nov 21, 2019, 11:17 – Dec 9, 2019, 10:00
Auction launch:
Dec 10, 2019, 11:13 – Dec 10, 2019, 11:34
Clarification period:
Nov 21, 2019, 11:17 – Nov 29, 2019, 10:00
Answers till:
Dec 9, 2019, 10:00
Appealing tender terms:
Nov 21, 2019, 11:17 – Dec 5, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 21, 2019, 12:09

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Information about customer

Name:
EDRPOU code:
02147345
Web site:
Address:
Україна, 58029, Чернівецька область, м. Чернівці, Героїв Майдану 176
Rating:
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Main contact

Name:
Оксана Воробець
Language skills:
Phone:
+380372524314
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана (міський бюджет)

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

Quantity:

10,700 кілограм

Delivery period:

Jan 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 11:34
Not indicated Dec 10, 2019, 11:34
Procurement documents Nov 21, 2019, 12:08
Procurement documents Nov 21, 2019, 11:17
Not indicated Nov 21, 2019, 12:09
Not indicated Nov 21, 2019, 11:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником, після пред’явлення Постачальником накладних на оплату Товару. Замовник протягом 7 (семи) банківських днів, з дати отримання накладних та надходження коштів, подає доручення на здійснення платежу в органи Державної казначейської служби України в м. Чернівцях. Оплата здійснюється органами Державної казначейської служби України в м. Чернівцях в межах наявного фінансового ресурсу на єдиному казначейському рахунку. При цьому розрахунок за поставлений Товар може бути відстрочено до 30 (тридцяти) календарних днів, але не пізніше 31.12.2020 р.

About tender

Complain ID prozorro:
Expected value:
UAH648,313.00 including VAT
Minimum price decrement:
UAH3,241.00
Bidding security:
UAH19,449.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Маликов Сергій Олегович
E-mail: malikov54321@gmail.com Phone: 380673530114, 380509948486 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
Documents confirming of qualification Dec 9, 2019, 02:16
Compliance confirmation Dec 9, 2019, 02:16
Compliance confirmation Dec 9, 2019, 02:16
Documents confirming of qualification Dec 9, 2019, 02:16
Technical specifications Dec 9, 2019, 02:16
Price offer Dec 9, 2019, 02:16
Not indicated Dec 13, 2019, 16:30
Not indicated Dec 9, 2019, 02:18
Compliance confirmation Dec 9, 2019, 02:16
Documents confirming of qualification Dec 9, 2019, 02:16
Documents confirming of qualification Dec 9, 2019, 02:16
Compliance confirmation Dec 13, 2019, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 12, 2019, 10:41
Extract from the register Dec 10, 2019, 11:35
Review Protocol Dec 12, 2019, 10:37
Not indicated Dec 12, 2019, 10:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 13, 2019, 15:06

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 10:50
Signed contract Dec 24, 2019, 10:48

Offer

UAH646,280.00 including VAT

Status

winner
Name:
БІЛЯВСЬКИЙ РОМАН БОГДАНОВИЧ
E-mail: vadimkramskoi35@gmail.com Phone: +380372570551 Fax:
+380372570551
EDRPOU:
40843573

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58
Technical specifications Dec 6, 2019, 09:58

Offer

UAH648,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ЧЕРНІВЕЦЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: pz_nhop2@lotus.pz.uz.gov.ua Phone: +0577245833 Web site: EDRPOU:
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7
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Expected value

UAH570,788.50 without VAT

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