молоко

детально в тендерній документації

Expected value

UAH170,000.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 13:44

until Feb 7, 2020, 17:00

Auction

from Feb 10, 2020, 11:41

until Feb 10, 2020, 12:02

Qualification

from Feb 10, 2020, 12:02

until Feb 11, 2020, 12:53

Offers considered

from Feb 11, 2020, 12:53

until Feb 27, 2020, 12:57

Offers to be submitted:
Jan 23, 2020, 13:44 – Feb 7, 2020, 17:00
Auction launch:
Feb 10, 2020, 11:41 – Feb 10, 2020, 12:02
Clarification period:
Jan 23, 2020, 13:44 – Jan 28, 2020, 17:00
Answers till:
Feb 7, 2020, 17:00
Appealing tender terms:
Jan 23, 2020, 13:44 – Feb 3, 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 23, 2020, 14:58

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Information about customer

Name:
EDRPOU code:
02005645
Web site:
Not indicated
Address:
Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ,1
Rating:

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Main contact

Name:
Коврах Аліна Михайлівна
Language skills:
Phone:
380472311022
E-mail:
Fax:
0472311022

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Items list

Name Quantity Delivery Place of delivery
1

молоко

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

8,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18035, Черкаська область, Черкаси, вул. Дахнівська Січ,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 23, 2020, 14:54
Not indicated Feb 10, 2020, 12:02
Not indicated Feb 10, 2020, 12:02
Not indicated Jan 23, 2020, 14:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлений товар здійснюється на підставі видаткової накладної наданої Постачальником, згідно замовлень Замовника. У разі затримки фінансування Замовник зобовязується оплатити за поставлений товар протягом 10-ти банківських днів з дати отримання фінансування на свій реєстраційний рахунок. Розмір бюджетного призначення за кошторисом становить -170000 грн. з ПДВ. Джерело фінансування закупівлі- кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH170,000.00 including VAT
Minimum price decrement:
UAH850.00
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:
Андрей Вихров
E-mail: vikhrov.yuriya@voloshkovepole.com.ua Phone: +380503445080,+380504641142 EDRPOU:
00447853
6
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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 Feb 7, 2020, 16:57
Technical specifications Feb 7, 2020, 16:57
Compliance confirmation Feb 12, 2020, 19:12
Compliance confirmation Feb 13, 2020, 14:09
Technical specifications Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Price offer Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Not indicated Feb 13, 2020, 14:10
Not indicated Feb 11, 2020, 10:21
Not indicated Feb 7, 2020, 16:58
Documents confirming of qualification Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Compliance confirmation Feb 12, 2020, 19:12
Compliance confirmation Feb 12, 2020, 19:12
Documents confirming of qualification Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Price offer Feb 11, 2020, 10:20
Technical specifications Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57
Documents confirming of qualification Feb 7, 2020, 16:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 12:52
Feb 11, 2020, 12:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 11, 2020, 16:58
Extract from the register Feb 10, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 12:54

Contract

Document name Document type Date of publishing
Signed contract Feb 27, 2020, 12:55
Not indicated Feb 27, 2020, 12:56

Offer

UAH119,340.00 including VAT

Status

winner
Name:
Сергій Стеблина
E-mail: steblyna_vs@ukr.net Phone: +380955925535 EDRPOU:
3170221852

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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 Feb 7, 2020, 13:42
Price offer Feb 7, 2020, 13:41

Offer

UAH131,750.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний клінічний госпіталь ветеранів війни Черкаської обласної ради"

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