Сметана, кефір

Expected value

UAH48,654.00

including VAT
Completed
Clarification period

from Dec 9, 2019, 14:52

until Dec 10, 2019, 17:00

Call for proposals

from Dec 10, 2019, 17:00

until Dec 12, 2019, 17:00

Auction

from Dec 13, 2019, 13:06

until Dec 13, 2019, 13:28

Qualification

from Dec 13, 2019, 13:28

until Dec 16, 2019, 15:07

Offers considered

from Dec 16, 2019, 15:07

until Jan 3, 2020, 13:53

Offers to be submitted:
Dec 10, 2019, 17:00 – Dec 12, 2019, 17:00
Auction launch:
Dec 13, 2019, 13:06 – Dec 13, 2019, 13:28
Clarification period:
Dec 9, 2019, 14:52 – Dec 10, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
03188501
Web site:
Address:
Україна, 12420, Житомирська область, Житомирський р-н., с.Тетерівка, вул. Шкільна 56
Rating:
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Main contact

Name:
Інна Андрущенко
Language skills:
Phone:
+380412245615,+380969825996
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 21%, ТМ «Яготинське» 400 гр.

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

Quantity:

410 пачка

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 12420, Житомирська область, Тетерівка, Шкільна,56
2

Кефір 2,5%, ТМ «Яготинське» 900 гр.

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

Quantity:

1,440 пачка

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 12420, Житомирська область, Тетерівка, Шкільна,56
3

Кефір 1%, ТМ «Яготинське» 450 гр.

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

Quantity:

45 пачка

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 12420, Житомирська область, Тетерівка, Шкільна,56

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 14:52
Not indicated Dec 9, 2019, 14:52
Not indicated Dec 13, 2019, 13:28
Not indicated Dec 13, 2019, 13:27
Not indicated Dec 9, 2019, 14:52
Not indicated Dec 9, 2019, 14:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH48,654.00 including VAT
Minimum price decrement:
UAH486.54
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:
Лобай Юрій Іванович
E-mail: yuri_lobay@ukr.net Phone: 380503139199, 380503139199 EDRPOU:
36330737
4
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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
Technical specifications Dec 12, 2019, 09:58
Compliance confirmation Dec 12, 2019, 09:58
Compliance confirmation Dec 12, 2019, 09:58
Price offer Dec 12, 2019, 09:58
Technical specifications Dec 12, 2019, 09:58
Compliance confirmation Dec 12, 2019, 09:58
Compliance confirmation Dec 12, 2019, 09:58
Technical specifications Dec 12, 2019, 09:58
Compliance confirmation Dec 12, 2019, 09:58
Technical specifications Dec 12, 2019, 09:58
Technical specifications Dec 12, 2019, 09:58
Compliance confirmation Dec 12, 2019, 09:58
Compliance confirmation Dec 12, 2019, 09:58
Technical specifications Dec 12, 2019, 09:58
Technical specifications Dec 12, 2019, 09:58
Compliance confirmation Dec 12, 2019, 09:58
Compliance confirmation Dec 12, 2019, 09:58
Technical specifications Dec 12, 2019, 09:58
Not indicated Dec 12, 2019, 10:01
Compliance confirmation Dec 12, 2019, 09:58
Compliance confirmation Dec 12, 2019, 09:58
Compliance confirmation Dec 12, 2019, 09:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 15:07
Not indicated Dec 16, 2019, 15:07

Contract

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 13:53
Not indicated Jan 3, 2020, 13:53
Not indicated Jan 3, 2020, 13:53
Not indicated Jan 3, 2020, 13:53
Not indicated Jan 3, 2020, 13:53

Offer

UAH44,026.50 including VAT

Status

winner
Name:
Прут Віктор Михайлович
E-mail: tvk0470@gmail.com Phone: +380412418993 Fax:
+380412418993
EDRPOU:
34586472

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 14:28
Not indicated Dec 11, 2019, 14:28
Not indicated Dec 11, 2019, 14:28
Not indicated Dec 11, 2019, 14:28
Not indicated Dec 11, 2019, 14:28
Not indicated Dec 11, 2019, 14:28
Not indicated Dec 11, 2019, 14:28
Not indicated Dec 11, 2019, 14:28
Not indicated Dec 11, 2019, 14:28
Not indicated Dec 11, 2019, 14:28
Not indicated Dec 11, 2019, 14:28
Not indicated Dec 11, 2019, 14:29
Not indicated Dec 11, 2019, 14:28
Not indicated Dec 11, 2019, 14:28
Not indicated Dec 11, 2019, 14:28

Offer

UAH48,643.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Тетерівський дитячий будинок-інтернат"

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Name:
Вадим Войтов
E-mail: v.voitov@ngu.gov.ua Phone: +380382716362 EDRPOU:
08803796

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Expected value

UAH37,890.00 including VAT

View