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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Молочні продукти різні - сметана, кефір, йогурт ДСТУ ISO 22000:2007 (ISO 22000:2005, IDT)

Expected value

UAH96,060.00

including VAT

Completed

Clarification period

from Dec 24, 2019, 13:27

until Dec 28, 2019, 14:00

Call for proposals

from Dec 28, 2019, 14:00

until Jan 3, 2020, 15:00

Auction

not conducted

Qualification

from Jan 3, 2020, 15:00

until Jan 11, 2020, 13:49

Offers considered

from Jan 11, 2020, 13:49

until Jan 22, 2020, 11:43

Offers to be submitted:

Dec 28, 2019, 14:00 – Jan 3, 2020, 15:00

Clarification period:

Dec 24, 2019, 13:27 – Dec 28, 2019, 14:00

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Information about customer

Name:

ПЕТРИКІВСЬКИЙ ОБЛАСНИЙ КОМУНАЛЬНИЙ ДИТЯЧИЙ БУДИНОК-ІНТЕРНАТ

EDRPOU code:

03189481

Web site:

Not indicated

Address:

Україна, 47720, Тернопільська область, село Петриків, , вул.Зелена, 11

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олеся Пастух

Language skills:

—

Phone:

+380352495389

E-mail:

internat.petrukiv@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сметана 20% жирності Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 720 кілограм	Delivery period: Jan 13, 2020 – Dec 31, 2020	Place of delivery: Україна, 47720, Тернопільська область, Петриків, Зелена, 11
2	Кефір 2,5% жирності Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 504 кілограм	Delivery period: Jan 13, 2020 – Dec 31, 2020	Place of delivery: Україна, 47720, Тернопільська область, Петриків, Зелена, 11
3	Йогурт 2% жирності Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 960 кілограм	Delivery period: Jan 13, 2020 – Dec 31, 2020	Place of delivery: Україна, 47720, Тернопільська область, Петриків, Зелена, 11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 27, 2019, 09:23
sign.p7s	Not indicated	Dec 24, 2019, 13:37

Сметана.docx Download	Procurement documents	Dec 27, 2019, 09:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2019-12-24-002617-b

Expected value:

UAH96,060.00 including VAT

Minimum price decrement:

UAH960.60

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Беркета Андрій

E-mail: ternopil@radymo.ua Phone: 380673530114, 380967719184 EDRPOU:

31259168

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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
Остаточна молочка.pdf	Price offer	Jan 10, 2020, 14:24
sign.p7s	Not indicated	Jan 10, 2020, 14:25
sign.p7s	Not indicated	Dec 31, 2019, 17:27

Пропозиція молочка.pdf	Price offer	Dec 31, 2019, 17:25