Сирні продукти

Expected value

UAH1,537,000.00

including VAT
Completed
Call for proposals

from Nov 26, 2019, 11:52

until Dec 11, 2019, 11:57

Auction

from Dec 12, 2019, 13:38

until Dec 12, 2019, 14:05

Qualification

from Dec 12, 2019, 14:05

until Jan 27, 2020, 12:10

Offers considered

from Jan 27, 2020, 12:10

until Feb 11, 2020, 10:09

Offers to be submitted:
Nov 26, 2019, 11:52 – Dec 11, 2019, 11:57
Auction launch:
Dec 12, 2019, 13:38 – Dec 12, 2019, 14:05
Clarification period:
Nov 26, 2019, 11:52 – Dec 1, 2019, 11:57
Answers till:
Dec 11, 2019, 11:57
Appealing tender terms:
Nov 26, 2019, 11:52 – Dec 7, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 26, 2019, 11:55

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Information about customer

Name:
EDRPOU code:
02142276
Web site:
Not indicated
Address:
Україна, 50026, Дніпропетровська область, місто Кривий Ріг, площа Гірницької Слави,1
Rating:
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Main contact

Name:
Саковська Ніна Іванівна (Sakovskaya Nina Ivanovna)
Language skills:
Phone:
+380564065571
E-mail:
Fax:
+380564065571

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Items list

Name Quantity Delivery Place of delivery
1

сир кисломолочний фасований жирністю не менше 9% , 200-250 гр.

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

17,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50026, Дніпропетровська область, м. Кривий Ріг, площа Гірницької Слави , 1
2

сирки солодкі жирністю не менше 8% , 100 гр.

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50026, Дніпропетровська область, м. Кривий Ріг, площа Гірницької Слави , 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 14:05
Not indicated Dec 12, 2019, 14:05
Not indicated Nov 26, 2019, 11:55
Procurement documents Nov 26, 2019, 11:53

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 Учасником накладної на оплату товару (згідно п.7 ст.51 Бюджетного кодексу України – за фактом поставки товару). До оплати товару надається накладна.

About tender

Complain ID prozorro:
Expected value:
UAH1,537,000.00 including VAT
Minimum price decrement:
UAH7,685.00
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:
Андріасян Михайло Аркадійович
E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:
39625877
5
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 10, 2019, 20:05
Not indicated Dec 12, 2019, 18:00
Not indicated Dec 12, 2019, 18:00
Technical specifications Dec 11, 2019, 10:26
Technical specifications Dec 10, 2019, 20:05
Technical specifications Dec 10, 2019, 20:05
Technical specifications Dec 10, 2019, 20:05
Not indicated Dec 12, 2019, 18:00
Technical specifications Dec 11, 2019, 10:26
Technical specifications Dec 10, 2019, 20:05
Technical specifications Dec 11, 2019, 10:26
Technical specifications Dec 10, 2019, 20:05
Technical specifications Dec 10, 2019, 20:05
Not indicated Dec 11, 2019, 10:42
Not indicated Dec 10, 2019, 20:06
Technical specifications Dec 10, 2019, 20:05
Technical specifications Dec 10, 2019, 20:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 16:30
Not indicated Jan 20, 2020, 16:26
Extract from the register Jan 20, 2020, 09:56

Offer

UAH726,120.00 including VAT

Status

disqualified
Name:
Миколай Сенін
E-mail: novopillya1@gmail.com Phone: +380975182982 EDRPOU:
42257917

Not enough reviews to form a rating

2
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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"

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 15:09
Not indicated Jan 24, 2020, 15:09
Extract from the register Jan 20, 2020, 16:31
Not indicated Jan 24, 2020, 15:09
Not indicated Jan 24, 2020, 15:09
Not indicated Jan 24, 2020, 15:09
Not indicated Jan 24, 2020, 15:09
Not indicated Jan 24, 2020, 15:09
Not indicated Jan 24, 2020, 15:16

Offer

UAH731,000.00 including VAT

Status

disqualified
Name:
Ірина Настич
E-mail: kgmz_tender@kgmz1.com.ua Phone: +380972037785,+380564092171 EDRPOU:
00444932

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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
Price offer Dec 19, 2019, 13:11
Technical specifications Dec 10, 2019, 16:21
Documents confirming of qualification Dec 10, 2019, 16:21
Price offer Dec 10, 2019, 16:21
Documents confirming of qualification Dec 10, 2019, 16:21
Not indicated Dec 19, 2019, 13:14
Not indicated Dec 10, 2019, 16:24
Documents confirming of qualification Dec 10, 2019, 16:21
Compliance confirmation Dec 10, 2019, 16:21
Technical specifications Dec 10, 2019, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 27, 2020, 12:10
Not indicated Jan 27, 2020, 12:06
Not indicated Jan 27, 2020, 12:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 28, 2020, 10:01
Extract from the register Jan 24, 2020, 15:20

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 10:02
Not indicated Feb 11, 2020, 10:02
Not indicated Feb 11, 2020, 10:02
Not indicated Feb 11, 2020, 10:08
Not indicated Feb 11, 2020, 10:02
Not indicated Feb 11, 2020, 10:02

Offer

UAH1,099,315.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти виконкому Інгулецької районної у місті ради

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