Йогурт, сметана, наріне

Expected value

UAH3,522,680.00

including VAT
Completed
Call for proposals

from Dec 6, 2019, 14:20

until Dec 22, 2019, 10:00

Auction

from Dec 23, 2019, 11:03

until Dec 23, 2019, 11:24

Qualification

from Dec 23, 2019, 11:24

until Jan 2, 2020, 16:16

Offers considered

from Jan 2, 2020, 16:16

until Jan 17, 2020, 14:05

Offers to be submitted:
Dec 6, 2019, 14:20 – Dec 22, 2019, 10:00
Auction launch:
Dec 23, 2019, 11:03 – Dec 23, 2019, 11:24
Clarification period:
Dec 6, 2019, 14:20 – Dec 12, 2019, 10:00
Answers till:
Dec 22, 2019, 10:00
Appealing tender terms:
Dec 6, 2019, 14:20 – Dec 18, 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:
Dec 6, 2019, 14:22

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Information about customer

Name:
EDRPOU code:
16502790
Web site:
Not indicated
Address:
Україна, 04075, Київ, м. Київ, Пуща-Водиця, 14-та лінія
Rating:
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Main contact

Name:
Юлія Шевченко
Language skills:
Phone:
+380442050506
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

йогурт

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

Quantity:

275,000 штука

Delivery period:

Jan 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, 04075, Київ, м. Київ, Пуща-Водиця, 14-лінія, Житомирське шосе, 17км
2

сметана

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

Quantity:

4,400 кілограм

Delivery period:

Jan 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, 04075, Київ, м. Київ, Пуща-Водиця, 14-лінія, Житомирське шосе, 17км
3

наріне

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

Quantity:

40,000 штука

Delivery period:

Jan 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, 04075, Київ, м. Київ, Пуща-Водиця, 14-лінія, Житомирське шосе, 17км

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 6, 2019, 14:20
Dec 6, 2019, 14:20
Procurement documents Dec 6, 2019, 14:20
Draft contract Dec 6, 2019, 14:20
Not indicated Dec 6, 2019, 14:22
Procurement documents Dec 6, 2019, 14:20
Technical specifications Dec 6, 2019, 14:20
Not indicated Dec 23, 2019, 11:24
Not indicated Dec 23, 2019, 11:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,522,680.00 including VAT
Minimum price decrement:
UAH3,000.00
Bidding security:
UAH88,000.00
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:
Михальов Максим Олегович
E-mail: dv-favor@ukr.net Phone: 380933462438, 380444076184 EDRPOU:
21505980

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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
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Dec 23, 2019, 11:36
Price offer Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Not indicated Jan 2, 2020, 18:10
Not indicated Dec 23, 2019, 11:39
Not indicated Dec 21, 2019, 16:26
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Jan 2, 2020, 18:08
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Jan 2, 2020, 18:08
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23
Compliance confirmation Dec 21, 2019, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 16:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 2, 2020, 16:17
Extract from the register Dec 23, 2019, 11:25
Review Protocol Jan 2, 2020, 16:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 6, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 09:00
Review Protocol Jan 2, 2020, 16:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:02

Contract

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 14:04
Signed contract Jan 17, 2020, 14:01

Offer

UAH3,208,500.00 including VAT

Status

winner
Name:
Олександр Левченко
E-mail: p.molprodukt@gmail.com Phone: 380682797022, 380682797022 EDRPOU:
00445920

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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
Documents confirming of qualification Dec 17, 2019, 17:01
Documents confirming of qualification Dec 17, 2019, 17:01
Documents confirming of qualification Dec 17, 2019, 17:01
Documents confirming of qualification Dec 17, 2019, 17:01
Documents confirming of qualification Dec 17, 2019, 17:01
Documents confirming of qualification Dec 17, 2019, 17:01
Not indicated Dec 17, 2019, 17:35

Offer

UAH3,423,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО УКРАЇНИ "МІЖНАРОДНИЙ ДИТЯЧИЙ ЦЕНТР "АРТЕК"