Молоко свіже

Expected value

UAH320,300.00

including VAT
Completed
Call for proposals

from Dec 23, 2019, 14:28

until Jan 15, 2020, 15:16

Auction

from Jan 16, 2020, 13:33

until Jan 16, 2020, 13:54

Qualification

from Jan 16, 2020, 13:54

until Jan 20, 2020, 16:05

Offers considered

from Jan 20, 2020, 16:05

until Jan 31, 2020, 15:32

Offers to be submitted:
Dec 23, 2019, 14:28 – Jan 15, 2020, 15:16
Auction launch:
Jan 16, 2020, 13:33 – Jan 16, 2020, 13:54
Clarification period:
Dec 23, 2019, 14:28 – Jan 5, 2020, 15:16
Answers till:
Jan 15, 2020, 15:16
Appealing tender terms:
Dec 23, 2019, 14:28 – Jan 11, 2020, 00:00

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

Date of the last changes to the tender conditions:
Dec 23, 2019, 14:32

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Information about customer

Name:
EDRPOU code:
03188292
Web site:
Not indicated
Address:
Україна, 50008, Дніпропетровська область, м. Кривий Ріг, вулиця Володимира Великого, 42А
Rating:
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Main contact

Name:
Любовь Леонидовна Гурова
Language skills:
Phone:
+380974209889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко свіже

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

Quantity:

12,320 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 13:54
Not indicated Jan 16, 2020, 13:54
Not indicated Dec 23, 2019, 14:28
Not indicated Dec 23, 2019, 14:32

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:
UAH320,300.00 including VAT
Minimum price decrement:
UAH1,601.50
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:
Миколай Сенін
E-mail: novopillya1@gmail.com Phone: +380975182982 EDRPOU:
42257917

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 15, 2020, 11:02
Documents confirming of qualification Jan 15, 2020, 11:02
Documents confirming of qualification Jan 15, 2020, 11:02
Not indicated Jan 15, 2020, 11:03
Price offer Jan 15, 2020, 11:02
Compliance confirmation Jan 15, 2020, 11:02
Documents confirming of qualification Jan 15, 2020, 11:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 22, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 27, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 20, 2020, 16:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 24, 2020, 09:00
Not indicated Jan 20, 2020, 16:05
Not indicated Jan 20, 2020, 16:05
Extract from the register Jan 16, 2020, 13:54

Contract

Document name Document type Date of publishing
Signed contract Jan 31, 2020, 15:25
Not indicated Jan 31, 2020, 15:31

Offer

UAH177,408.00 including VAT

Status

winner
Name:
Ірина Настич
E-mail: kgmz_tender@kgmz1.com.ua Phone: +380972037785,+380564092171 EDRPOU:
00444932

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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
Not indicated Jan 15, 2020, 11:57
Documents confirming of qualification Jan 15, 2020, 11:14
Not indicated Jan 15, 2020, 11:14
Price offer Jan 15, 2020, 11:14
Documents confirming of qualification Jan 15, 2020, 11:14
Documents confirming of qualification Jan 15, 2020, 11:14
Technical specifications Jan 15, 2020, 11:14
Documents confirming of qualification Jan 15, 2020, 11:14
Technical specifications Jan 15, 2020, 11:14
Compliance confirmation Jan 15, 2020, 11:14
Documents confirming of qualification Jan 15, 2020, 11:14
Compliance confirmation Jan 15, 2020, 11:14
Documents confirming of qualification Jan 15, 2020, 11:14
Documents confirming of qualification Jan 15, 2020, 11:14
Documents confirming of qualification Jan 15, 2020, 11:14
Documents confirming of qualification Jan 15, 2020, 11:14
Documents confirming of qualification Jan 15, 2020, 11:14

Offer

UAH197,366.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Криворізький дитячий будинок-інтернат" Дніпропетровської обласної ради"