Молочні продукти різні (кефір від 2,5%, сметана від 21%, ряжанка 4%, йогурт від 2,5%(з фруктовим наповнювачем), морозиво в вафельному стакані).

Expected value

UAH428,200.00

including VAT
Completed
Call for proposals

from Dec 18, 2019, 14:33

until Jan 3, 2020, 00:00

Auction

from Jan 3, 2020, 11:37

until Jan 3, 2020, 11:58

Qualification

from Jan 3, 2020, 11:58

until Jan 8, 2020, 12:35

Offers considered

from Jan 8, 2020, 12:35

until Jan 22, 2020, 15:12

Offers to be submitted:
Dec 18, 2019, 14:33 – Jan 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jan 3, 2020, 11:37 – Jan 3, 2020, 11:58
Clarification period:
Dec 18, 2019, 14:33 – Dec 24, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jan 3, 2020, 00:00
Appealing tender terms:
Dec 18, 2019, 14:33 – Dec 30, 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 18, 2019, 14:40

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Information about customer

Name:
EDRPOU code:
22979059
Web site:
Not indicated
Address:
Україна, 41600, Сумська область, місто Конотоп, вул.Інтернатна,122
Rating:

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Main contact

Name:
Левицька Ірина Вікторівна
Language skills:
Phone:
+380544762449
E-mail:
Fax:
+380544762449

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Items list

Name Quantity Delivery Place of delivery
1

Молочні продукти різні (кефір від 2,5%, сметана від 21%, ряжанка 4%, йогурт від 2,5%(з фруктовим наповнювачем), морозиво в вафельному стакані).

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

Quantity:

9,800 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41600, Сумська область, м.Конотоп, вул.Інтернатна,122

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 14:40
Procurement documents Dec 18, 2019, 14:35
Not indicated Jan 3, 2020, 11:58
Not indicated Jan 3, 2020, 11:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товар здійснюються на протязі 30 (тридцяти) днів з дати отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH428,200.00 including VAT
Minimum price decrement:
UAH4,282.00
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:
Бутрим Олександр Вікторович
E-mail: spc_2017@ukr.net Phone: +380675685989 EDRPOU:
41589304

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1
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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
Technical specifications Dec 30, 2019, 16:19
Not indicated Jan 8, 2020, 16:10
Technical specifications Dec 30, 2019, 16:19
Technical specifications Dec 30, 2019, 16:19
Technical specifications Dec 30, 2019, 16:19
Not indicated Dec 30, 2019, 16:20
Technical specifications Dec 30, 2019, 16:19
Not indicated Jan 3, 2020, 13:09
Technical specifications Dec 30, 2019, 16:19
Technical specifications Dec 30, 2019, 16:19
Not indicated Jan 8, 2020, 16:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 12:35
Extract from the register Jan 3, 2020, 11:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 12:36
Not indicated Jan 8, 2020, 12:32

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 15:06
Not indicated Jan 22, 2020, 15:11

Offer

UAH426,799.00 including VAT

Status

winner
Name:
Аврахова Катерина Григорівна
E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40
Compliance confirmation Dec 25, 2019, 15:40

Offer

UAH428,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад Сумської обласної ради Конотопська загальноосвітня санаторна школа-інтернат І-ІІ ступенів

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