Сир твердий та сир кисломолочний (творог)

ДК 021:2015, код 15540000-5 - Сирні продукти (Сир твердий та сир кисломолочний (творог)

Expected value

UAH526,000.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 16:48

until Feb 3, 2020, 00:00

Auction

from Feb 3, 2020, 14:59

until Feb 3, 2020, 15:20

Qualification

from Feb 3, 2020, 15:20

until Feb 7, 2020, 15:59

Offers considered

from Feb 7, 2020, 15:59

until Feb 19, 2020, 10:38

Offers to be submitted:
Jan 17, 2020, 16:48 – Feb 3, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 3, 2020, 14:59 – Feb 3, 2020, 15:20
Clarification period:
Jan 17, 2020, 16:48 – Jan 24, 2020, 00:00

Pay attention!

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

Answers till:
Feb 3, 2020, 00:00
Appealing tender terms:
Jan 17, 2020, 16:48 – Jan 30, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 17, 2020, 16:51

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Information about customer

Name:
EDRPOU code:
03189765
Web site:
http://www.e-tender.biz/#/createProfile
Address:
Україна, 20700, Черкаська область, Сміла, осавули Василя Бурки,40
Rating:

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Main contact

Name:
РУДАКЕВИЧ РУСЛАН ОЛЕГОВИЧ
Language skills:
Phone:
0473320847
E-mail:
Fax:
0473343208

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Items list

Name Quantity Delivery Place of delivery
1

Сир твердий («Голландський» та/або «Російський» або еквівалент, без рослинних жирів; жирність не менше 45%)

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,400 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, Сміла, вул. Осавула Василя Бурки, буд. 40
2

Сир кисломолочний (творог) (жирність не менше 9,5%)

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

3,800 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, Сміла, вул. Осавула Василя Бурки, буд. 40

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 16:51
Not indicated Feb 3, 2020, 15:20
Not indicated Feb 3, 2020, 15:20
Procurement documents Jan 17, 2020, 16:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Здійснення оплати відбувається після фактичного споживання/отримання товару у 100% розмірі на підставі надісланого рахунку/видаткової накладної для оплати. Обсяги споживання товару підтверджуються складеним Сторонами актом приймання-передачі товару. Оплата рахунка/видаткової накладної Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку/видатковій накладній, який/яка не може бути меншим 5 (п’яти) робочих днів з моменту отримання рахунку/видаткової накладної Споживачем. Передбачається можливість відтермінування платежу до 30 календарних днів з дати підписання акту приймання-передачі товару Сторонами.

About tender

Complain ID prozorro:
Expected value:
UAH526,000.00 including VAT
Minimum price decrement:
UAH526.00
Bidding security:
UAH5,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Педяш Наталія Григорівна
E-mail: natali7424@yandex.ru Phone: 380667596016, 380667596016 EDRPOU:
2438902341

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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 Jan 28, 2020, 20:26
Compliance confirmation Jan 28, 2020, 20:26
Compliance confirmation Jan 28, 2020, 20:26
Compliance confirmation Jan 28, 2020, 20:26
Compliance confirmation Jan 28, 2020, 20:26
Compliance confirmation Jan 28, 2020, 20:26
Not indicated Feb 9, 2020, 18:57
Not indicated Jan 30, 2020, 17:57
Not indicated Jan 30, 2020, 17:57
Compliance confirmation Jan 28, 2020, 20:26
Technical specifications Feb 9, 2020, 18:55
Compliance confirmation Jan 28, 2020, 20:26
Compliance confirmation Jan 28, 2020, 20:26
Compliance confirmation Jan 28, 2020, 20:26
Technical specifications Feb 9, 2020, 18:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 15:59
Feb 7, 2020, 15:58
Extract from the register Feb 3, 2020, 15:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 13:04
Not indicated Feb 7, 2020, 15:59
Not indicated Feb 7, 2020, 15:59

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 10:29
Signed contract Feb 19, 2020, 10:25

Offer

UAH523,800.00 including VAT

Status

winner
самостійно
Name:
Максим Демченко
E-mail: max.demchenko2018@i.ua Phone: +380664880982 EDRPOU:
3528411190

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 29, 2020, 17:14
Compliance confirmation Jan 29, 2020, 17:14
Not indicated Jan 29, 2020, 17:14
Compliance confirmation Jan 29, 2020, 17:14

Offer

UAH526,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Смілянський дитячий будинок-інтернат