Молоко

Expected value

UAH349,200.00

including VAT
Completed
Call for proposals

from Dec 9, 2019, 11:49

until Dec 24, 2019, 13:00

Auction

from Dec 26, 2019, 13:46

until Dec 26, 2019, 14:07

Qualification

from Dec 26, 2019, 14:07

until Dec 27, 2019, 12:57

Offers considered

from Dec 27, 2019, 12:57

until Jan 13, 2020, 10:43

Offers to be submitted:
Dec 9, 2019, 11:49 – Dec 24, 2019, 13:00
Auction launch:
Dec 26, 2019, 13:46 – Dec 26, 2019, 14:07
Clarification period:
Dec 9, 2019, 11:49 – Dec 14, 2019, 13:00
Answers till:
Dec 24, 2019, 13:00
Appealing tender terms:
Dec 9, 2019, 11:49 – Dec 20, 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 9, 2019, 11:56

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Information about customer

Name:
EDRPOU code:
41677657
Web site:
Not indicated
Address:
Україна, 07400, Київська область, м. Бровари, бульвар Незалежності, буд. 8 А
Rating:

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Main contact

Name:
Наталія Олексенко
Language skills:
Phone:
+380931493143
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко

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

Quantity:

18,000 кілограм

Delivery period:

Jan 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 07400, Київська область, Бровари, бульвар Незалежності 8 А

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 9, 2019, 11:49
Procurement documents Dec 9, 2019, 11:49
Not indicated Dec 9, 2019, 11:56
Not indicated Dec 26, 2019, 14:07
Not indicated Dec 26, 2019, 14:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
Розрахунки проводяться шляхом оплати Покупцем фактично поставлених товарів, на підставі накладних, з відстрочкою платежу до 45 робочих днів. У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 7 (семи) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Оплата Товару здійснюється на підставі документів, що підтверджують факт їх отримання та виконання.

About tender

Complain ID prozorro:
Expected value:
UAH349,200.00 including VAT
Minimum price decrement:
UAH1,746.00
Bidding security:
UAH10,476.00
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:
Олександр Левченко
E-mail: p.molprodukt@gmail.com Phone: 380682797022, 380682797022 EDRPOU:
00445920

Not enough reviews to form a rating

1
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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 23, 2019, 16:49
Documents confirming of qualification Dec 23, 2019, 16:49
Documents confirming of qualification Dec 23, 2019, 16:49
Not indicated Dec 27, 2019, 14:16
Not indicated Dec 23, 2019, 16:54
Documents confirming of qualification Dec 27, 2019, 14:05
Documents confirming of qualification Dec 23, 2019, 16:49
Documents confirming of qualification Dec 23, 2019, 16:49
Documents confirming of qualification Dec 23, 2019, 16:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 12:57
Review Protocol Dec 27, 2019, 12:55
Extract from the register Dec 26, 2019, 14:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 28, 2019, 10:01
Review Protocol Dec 27, 2019, 12:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 27, 2019, 12:57
Extract from the register Dec 26, 2019, 14:08

Contract

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 10:43
Signed contract Jan 13, 2020, 10:42

Offer

UAH291,600.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Not indicated Dec 24, 2019, 12:43
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Price offer Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42
Compliance confirmation Dec 24, 2019, 12:42

Offer

UAH349,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ "ПЕРЛИНКА" БРОВАРСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ

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