Сметана, кефір, йогурт

Expected value

UAH1,414,800.00

including VAT
Completed
Call for proposals

from Jan 20, 2020, 13:15

until Feb 4, 2020, 13:30

Auction

from Feb 5, 2020, 12:44

until Feb 5, 2020, 13:05

Qualification

from Feb 5, 2020, 13:05

until Feb 6, 2020, 12:32

Offers considered

from Feb 6, 2020, 12:32

until Feb 27, 2020, 16:25

Offers to be submitted:
Jan 20, 2020, 13:15 – Feb 4, 2020, 13:30
Auction launch:
Feb 5, 2020, 12:44 – Feb 5, 2020, 13:05
Clarification period:
Jan 20, 2020, 13:15 – Jan 25, 2020, 13:30
Answers till:
Feb 4, 2020, 13:30
Appealing tender terms:
Jan 20, 2020, 13:15 – Jan 31, 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 22, 2020, 18:01

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Information about customer

Name:
EDRPOU code:
37397216
Web site:
Address:
Україна, 02105, Київська область, Київ, пр-т Миру, 6-А
Rating:
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Main contact

Name:
Дроздова Ольга Юріївна (Olga Drozdova)
Language skills:
Phone:
080443324228
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана, кефір, йогурт

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

Quantity:

18,550 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02105, місто Київ, Київ, просп. Миру, 6-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 18:01
Not indicated Jan 20, 2020, 14:32
Not indicated Jan 20, 2020, 13:23
Not indicated Feb 5, 2020, 13:05
Not indicated Feb 5, 2020, 13:05
Procurement documents Jan 22, 2020, 17:59
Procurement documents Jan 20, 2020, 13:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,414,800.00 including VAT
Minimum price decrement:
UAH7,074.00
Bidding security:
UAH42,700.00
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:
Михальов Максим Олегович
E-mail: dv-favor@ukr.net Phone: 380933462438, 380444076184 EDRPOU:
21505980

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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 Feb 1, 2020, 15:47
Feb 6, 2020, 15:18
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:46
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Feb 6, 2020, 12:25
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:46
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Feb 6, 2020, 15:18
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Price offer Feb 1, 2020, 15:46
Compliance confirmation Feb 1, 2020, 15:46
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:46
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:46
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Technical specifications Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Technical specifications Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Not indicated Feb 6, 2020, 15:23
Not indicated Feb 6, 2020, 15:21
Not indicated Feb 6, 2020, 12:26
Not indicated Feb 1, 2020, 15:50
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:46
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Documents confirming of qualification Feb 1, 2020, 15:46
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:46
Compliance confirmation Feb 1, 2020, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 12:32
Feb 6, 2020, 11:58
Extract from the register Feb 5, 2020, 13:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 12:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 7, 2020, 17:08

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 16:24
Signed contract Feb 27, 2020, 16:23

Offer

UAH1,318,056.00 including VAT

Status

winner
Name:
Олександр Левченко
E-mail: p.molprodukt@gmail.com Phone: 380682797022, 380682797022 EDRPOU:
00445920

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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
Documents confirming of qualification Jan 31, 2020, 08:40
Documents confirming of qualification Jan 31, 2020, 08:40
Documents confirming of qualification Jan 31, 2020, 08:40
Not indicated Jan 31, 2020, 08:41
Documents confirming of qualification Jan 31, 2020, 08:40
Documents confirming of qualification Jan 31, 2020, 08:40
Documents confirming of qualification Jan 31, 2020, 08:40
Documents confirming of qualification Jan 31, 2020, 08:40
Documents confirming of qualification Jan 31, 2020, 08:40

Offer

UAH1,333,893.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Дніпровської районної в місті Києві державної адміністрації