Сирні продукти

Expected value

UAH136,000.00

including VAT
Completed
Clarification period

from Jan 14, 2020, 12:19

until Jan 17, 2020, 12:24

Call for proposals

from Jan 17, 2020, 12:24

until Jan 22, 2020, 12:24

Auction

from Jan 23, 2020, 12:18

until Jan 23, 2020, 12:45

Qualification

from Jan 23, 2020, 12:45

until Jan 29, 2020, 08:42

Offers considered

from Jan 29, 2020, 08:42

until Jan 31, 2020, 11:41

Offers to be submitted:
Jan 17, 2020, 12:24 – Jan 22, 2020, 12:24
Auction launch:
Jan 23, 2020, 12:18 – Jan 23, 2020, 12:45
Clarification period:
Jan 14, 2020, 12:19 – Jan 17, 2020, 12:24

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Information about customer

Name:
EDRPOU code:
02543168
Web site:
Not indicated
Address:
Україна, 85207, Донецька область, Торецьк, м. Торецьк вул. Онежська, 3А
Rating:

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Main contact

Name:
Богомол Юлія Сергіївна ( )
Language skills:
Phone:
+380624742513
E-mail:
Fax:
+380624742513

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Items list

Name Quantity Delivery Place of delivery
1

Сир кисломолочний 9% фасований у пачки 200гр

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

800 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 85207, Донецька область, м.Торецьк, вул.Онежська,3а
2

Сир твердий 50%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

400 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 85207, Донецька область, м.Торецьк, вул.Онежська,3а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 14, 2020, 12:20
Not indicated Jan 16, 2020, 08:43
Not indicated Jan 14, 2020, 12:30
Procurement documents Jan 14, 2020, 12:20
Procurement documents Jan 15, 2020, 17:39
Procurement documents Jan 14, 2020, 12:20
Procurement documents Jan 15, 2020, 17:39
Procurement documents Jan 14, 2020, 12:20
Draft contract Jan 15, 2020, 17:39
Draft contract Jan 14, 2020, 12:20
Jan 14, 2020, 12:20
Technical specifications Jan 15, 2020, 17:39
Technical specifications Jan 14, 2020, 12:20
Procurement documents Jan 14, 2020, 12:20
Draft contract Jan 14, 2020, 12:20
Not indicated Jan 23, 2020, 12:45
Not indicated Jan 23, 2020, 12:45
Procurement documents Jan 14, 2020, 12:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
22 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH136,000.00 including VAT
Minimum price decrement:
UAH1,360.00
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:
ТОВ Екоіллічпродукт
E-mail: pavlusenko.kt@gmail.com Phone: +380948823824 EDRPOU:
37121709

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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 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 17:33
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 24, 2020, 14:02
Not indicated Jan 24, 2020, 14:03
Not indicated Jan 21, 2020, 17:34
Not indicated Jan 21, 2020, 16:55
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53
Not indicated Jan 21, 2020, 16:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 15:14
Not indicated Jan 24, 2020, 15:25

Offer

UAH98,650.00 including VAT

Status

disqualified
Name:
Александр Комель
E-mail: desatka1960@gmail.com Phone: +380505838025 EDRPOU:
2211115715

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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 18, 2020, 16:55
Documents confirming of qualification Jan 24, 2020, 20:24
Documents confirming of qualification Jan 18, 2020, 16:55
Technical specifications Jan 18, 2020, 20:05
Documents confirming of qualification Jan 18, 2020, 16:55
Documents confirming of qualification Jan 18, 2020, 16:55
Documents confirming of qualification Jan 18, 2020, 16:55
Price offer Jan 18, 2020, 16:55
Price offer Jan 24, 2020, 20:24
Compliance confirmation Jan 20, 2020, 22:32
Documents confirming of qualification Jan 18, 2020, 16:55
Documents confirming of qualification Jan 18, 2020, 16:55
Not indicated Jan 24, 2020, 20:26
Not indicated Jan 20, 2020, 22:33
Not indicated Jan 18, 2020, 20:11
Documents confirming of qualification Jan 18, 2020, 16:55
Documents confirming of qualification Jan 18, 2020, 16:55
Documents confirming of qualification Jan 18, 2020, 16:55
Documents confirming of qualification Jan 18, 2020, 16:55
Documents confirming of qualification Jan 18, 2020, 16:55
Documents confirming of qualification Jan 18, 2020, 16:55
Documents confirming of qualification Jan 18, 2020, 16:55
Documents confirming of qualification Jan 18, 2020, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 08:41
Not indicated Jan 29, 2020, 08:42

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 11:40
Not indicated Jan 31, 2020, 11:35

Offer

UAH98,658.00 including VAT

Status

winner
Name:
Grinko Tatyana
E-mail: soyuztorg.tatyana@gmail.com Phone: 380668197498, 380668197498 EDRPOU:
39773206

This company hasn't been reviewed yet, be the first to do so

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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
Technical specifications Jan 22, 2020, 10:11
Compliance confirmation Jan 22, 2020, 10:11
Price offer Jan 22, 2020, 10:11
Documents confirming of qualification Jan 22, 2020, 10:11
Not indicated Jan 22, 2020, 10:15

Offer

UAH130,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Торецький професійний ліцей

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