код ДК 021:2015 - 15510000-6 - Молоко та вершки (молоко пастеризоване 2.5%, молоко незбиране згущене 8,5 %)

Expected value

UAH285,100.00

including VAT
Completed
Call for proposals

from Dec 2, 2019, 17:47

until Dec 28, 2019, 21:00

Auction

from Jan 2, 2020, 15:57

until Jan 2, 2020, 16:24

Qualification

from Jan 2, 2020, 16:24

until Jan 2, 2020, 21:00

Offers considered

from Jan 2, 2020, 21:00

until Jan 15, 2020, 11:41

Offers to be submitted:
Dec 2, 2019, 17:47 – Dec 28, 2019, 21:00
Auction launch:
Jan 2, 2020, 15:57 – Jan 2, 2020, 16:24
Clarification period:
Dec 2, 2019, 17:47 – Dec 18, 2019, 21:00
Answers till:
Dec 28, 2019, 21:00
Appealing tender terms:
Dec 2, 2019, 17:47 – Dec 24, 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:
Dec 20, 2019, 10:57

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Information about customer

Name:
EDRPOU code:
02146142
Web site:
Not indicated
Address:
Україна, 62002, Харківська область, Краснокутський район, смт. Краснокутськ, ВУЛИЦЯ ОХТИРСЬКА, будинок 2
Rating:

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Main contact

Name:
Ірина Іванівна Гапон
Language skills:
Phone:
+380575632961,+380575631102
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

молоко пастеризоване 2.5%, молоко незбиране згущене 8,5 %

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

Quantity:

4,425 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62002, Харківська область, смт. Краснокутськ, загальноосвітні навчальні заклади Краснокутського району

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 16:24
Not indicated Jan 2, 2020, 16:24
Not indicated Dec 20, 2019, 10:57
Not indicated Dec 17, 2019, 01:49
Not indicated Dec 2, 2019, 17:50
Procurement documents Dec 20, 2019, 10:55
Procurement documents Dec 17, 2019, 01:48
Procurement documents Dec 2, 2019, 17:47
Not indicated Dec 20, 2019, 10:55
Not indicated Dec 17, 2019, 01:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата здійснюється тільки за фактично отримані продукти харчування. Джерело фінансування - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH285,100.00 including VAT
Minimum price decrement:
UAH570.20
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:
ТОВ "ТРІГО"
E-mail: trigocompani@gmail.com Phone: +380979551865 EDRPOU:
38632218

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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
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Not indicated Dec 28, 2019, 19:34
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33
Technical specifications Dec 28, 2019, 19:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 2, 2020, 16:24
Review Protocol Jan 2, 2020, 20:54
Not indicated Jan 2, 2020, 20:56

Offer

UAH246,174.00 including VAT

Status

disqualified
Name:
ТОВ "Фудснаб"
E-mail: foodsnab@ukr.net Phone: 0577514043 EDRPOU:
38385713

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:55
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:55
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:55
Technical specifications Dec 27, 2019, 11:15
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:55
Technical specifications Dec 26, 2019, 21:55
Technical specifications Dec 26, 2019, 21:55
Technical specifications Dec 26, 2019, 21:55
Technical specifications Dec 26, 2019, 21:56
Not indicated Dec 27, 2019, 11:15
Not indicated Dec 26, 2019, 21:56
Technical specifications Dec 26, 2019, 21:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 20:58
Review Protocol Jan 2, 2020, 20:57
Extract from the register Jan 2, 2020, 20:56

Offer

UAH258,090.32 including VAT

Status

disqualified
Name:
Михайло Панчишний
E-mail: panmo.mo2018@gmail.com Phone: +380502181391 EDRPOU:
3085320931

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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 Dec 27, 2019, 17:52
Not indicated Jan 4, 2020, 12:06
Not indicated Jan 4, 2020, 12:06
Not indicated Jan 4, 2020, 12:06
Not indicated Jan 4, 2020, 12:06
Compliance confirmation Dec 27, 2019, 17:47
Compliance confirmation Dec 27, 2019, 17:47

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 2, 2020, 20:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 2, 2020, 21:15
Not indicated Jan 2, 2020, 20:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:03
Not indicated Jan 2, 2020, 21:00

Contract

Document name Document type Date of publishing
Signed contract Jan 15, 2020, 11:38
Not indicated Jan 15, 2020, 11:40

Offer

UAH274,085.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Краснокутської районної державної адміністрації