Сирні продукти - кошти з місцевих бюджетів

Сир плавлений вершковий, сирок в глазурі.

Expected value

UAH16,432.00

including VAT
Completed
Clarification period

from Jan 22, 2020, 22:53

until Jan 23, 2020, 22:55

Call for proposals

from Jan 23, 2020, 22:55

until Jan 24, 2020, 23:00

Auction

from Jan 27, 2020, 11:42

until Jan 27, 2020, 12:03

Qualification

from Jan 27, 2020, 12:03

until Feb 3, 2020, 14:50

Offers considered

from Feb 3, 2020, 14:50

until Feb 10, 2020, 12:30

Offers to be submitted:
Jan 23, 2020, 22:55 – Jan 24, 2020, 23:00
Auction launch:
Jan 27, 2020, 11:42 – Jan 27, 2020, 12:03
Clarification period:
Jan 22, 2020, 22:53 – Jan 23, 2020, 22:55

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Information about customer

Name:
EDRPOU code:
01111227
Web site:
Address:
Україна, 27400, Кіровоградська область, Знам'янка, вулиця Михайла Грушевського, 15
Rating:

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Main contact

Name:
Кузнєцова Зінаїда Феофанівна (Kuznetsova Zinaida Feofanovna)
Language skills:
Phone:
380664032883
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир плавлений «Вершковий»

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

27 кілограми

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 27400, Кіровоградська область, Знам'янка, Михайла Грушевського, 15
2

Сирок в глазурі

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

61.2 кілограми

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 27400, Кіровоградська область, Знам'янка, Михайла Грушевського, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 23, 2020, 17:17
Procurement documents Jan 22, 2020, 22:56
Not indicated Jan 27, 2020, 12:03
Not indicated Jan 27, 2020, 12:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за Товар здійснюються в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з моменту поставки Товару згідно видаткових накладних. В разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH16,432.00 including VAT
Minimum price decrement:
UAH82.16
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:
Тамара Крайванець
E-mail: kraivanec@i.ua Phone: +380956133522 EDRPOU:
1826353460

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 15:44
Not indicated Jan 24, 2020, 15:44
Not indicated Jan 29, 2020, 10:10
Not indicated Jan 29, 2020, 10:10
Not indicated Jan 24, 2020, 15:44
Not indicated Jan 24, 2020, 15:44
Not indicated Jan 24, 2020, 15:44
Not indicated Jan 24, 2020, 15:44
Not indicated Jan 24, 2020, 15:44
Not indicated Jan 24, 2020, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Jan 30, 2020, 15:43

Offer

UAH14,905.00 including VAT

Status

disqualified
Name:
Володимир Лубенець
E-mail: 24150945a@ukr.net Phone: +380502706978 EDRPOU:
24150945

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 24, 2020, 12:21
Technical specifications Jan 24, 2020, 12:21
Documents confirming of qualification Jan 24, 2020, 12:21
Technical specifications Jan 24, 2020, 12:21
Documents confirming of qualification Jan 24, 2020, 12:21
Price offer Jan 24, 2020, 12:21
Documents confirming of qualification Jan 24, 2020, 12:21
Documents confirming of qualification Jan 24, 2020, 12:21
Documents confirming of qualification Jan 24, 2020, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Feb 3, 2020, 14:50

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 12:27

Offer

UAH16,074.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприєство"Знам'янська міська лікарня ім. А.В. Лисенка" Знам'янської міської ради

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