Кефір 3,2%, ряжанка 2,5%, сметана 21%(ДК 021:2015 15550000-8 - Молочні продукти різні)

Expected value

UAH190,000.00

including VAT
Completed
Clarification period

from Dec 13, 2019, 16:52

until Dec 18, 2019, 17:30

Call for proposals

from Dec 18, 2019, 17:30

until Dec 20, 2019, 17:30

Auction
not conducted
Qualification

from Dec 20, 2019, 17:31

until Dec 26, 2019, 10:51

Offers considered

from Dec 26, 2019, 10:51

until Jan 2, 2020, 12:23

Offers to be submitted:
Dec 18, 2019, 17:30 – Dec 20, 2019, 17:30
Clarification period:
Dec 13, 2019, 16:52 – Dec 18, 2019, 17:30

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Information about customer

Name:
EDRPOU code:
05503562
Web site:
Not indicated
Address:
Україна, 10004, Житомирська область, м. Житомир, вул. Корабельна, 8
Rating:

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Main contact

Name:
Анна Ковальчук
Language skills:
Phone:
+380412483421
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана Жирність не менше 21 % фасована по 400гр

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

Quantity:

230 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10004, Житомирська область, м.Житомир, Корабельна 8
2

Ряжанка 2,5 %, фасована по 1л

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

Quantity:

3,600 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10004, Житомирська область, м.Житомир, Корабельна 8
3

Кефір 3,2%, фасований по 1л

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

Quantity:

3,700 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10004, Житомирська область, м.Житомир, Корабельна 8

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 13, 2019, 16:52
Not indicated Dec 13, 2019, 16:57
Draft contract Dec 13, 2019, 16:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються по факту отримання товару на підставі накладної, у безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальник

About tender

Complain ID prozorro:
Expected value:
UAH190,000.00 including VAT
Minimum price decrement:
UAH1,900.00
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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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
Compliance confirmation Dec 19, 2019, 12:58
Technical specifications Dec 19, 2019, 12:58
Technical specifications Dec 19, 2019, 12:58
Technical specifications Dec 19, 2019, 12:58
Compliance confirmation Dec 19, 2019, 12:58
Compliance confirmation Dec 19, 2019, 12:58
Technical specifications Dec 19, 2019, 12:58
Technical specifications Dec 19, 2019, 12:58
Technical specifications Dec 19, 2019, 12:58
Compliance confirmation Dec 19, 2019, 12:58
Technical specifications Dec 19, 2019, 12:58
Not indicated Dec 19, 2019, 12:59
Technical specifications Dec 19, 2019, 12:58
Technical specifications Dec 19, 2019, 12:58
Compliance confirmation Dec 19, 2019, 12:58
Technical specifications Dec 19, 2019, 12:58
Compliance confirmation Dec 19, 2019, 12:58
Technical specifications Dec 19, 2019, 12:58
Compliance confirmation Dec 19, 2019, 12:58
Technical specifications Dec 19, 2019, 12:58
Compliance confirmation Dec 19, 2019, 12:58
Compliance confirmation Dec 19, 2019, 12:58
Price offer Dec 19, 2019, 12:58
Technical specifications Dec 19, 2019, 12:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 10:51
Review Protocol Dec 26, 2019, 10:50

Contract

Document name Document type Date of publishing
Signed contract Jan 2, 2020, 12:22
Not indicated Jan 2, 2020, 12:23

Offer

UAH180,325.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Житомирський обласний спеціалізований будинок дитини для дітей-сиріт та дітей, які залишились без піклування батьків" Житомирської обласної ради

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