ДК 021:2015: 15550000-8 — МОЛОЧНІ ПРОДУКТИ РІЗНІ (СМЕТАНА)

Expected value

UAH321,795.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 13:44

until Feb 10, 2020, 09:00

Auction

from Feb 11, 2020, 12:47

until Feb 11, 2020, 13:26

Qualification

from Feb 11, 2020, 13:26

until Mar 4, 2020, 16:38

Offers considered

from Mar 4, 2020, 16:38

until Mar 23, 2020, 10:39

Offers to be submitted:
Jan 24, 2020, 13:44 – Feb 10, 2020, 09:00
Auction launch:
Feb 11, 2020, 12:47 – Feb 11, 2020, 13:26
Clarification period:
Jan 24, 2020, 13:44 – Jan 31, 2020, 09:00
Answers till:
Feb 10, 2020, 09:00
Appealing tender terms:
Jan 24, 2020, 13:44 – Feb 6, 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 24, 2020, 13:49

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Information about customer

Name:
EDRPOU code:
02143413
Web site:
Not indicated
Address:
Україна, 89600, Закарпатська область, Мукачево, площа Духновича,2
Rating:
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Main contact

Name:
Яворська Оксана Богданівна (Javorska Oksana Bogdanivna)
Language skills:
Phone:
+380313154887
E-mail:
Fax:
+380313154887

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Items list

Name Quantity Delivery Place of delivery
1

Сметана (місцевий бюджет)

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

Quantity:

5,851 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 89600, Закарпатська область, Мукачево, навчальні заклади міста (за адресами Замовника)

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 13:45
Not indicated Jan 24, 2020, 13:45
Not indicated Jan 24, 2020, 13:45
Not indicated Jan 24, 2020, 13:45
Not indicated Feb 11, 2020, 13:26
Not indicated Feb 11, 2020, 13:26
Not indicated Jan 24, 2020, 13:45
Not indicated Jan 24, 2020, 13:49

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється Покупцем протягом 30 календарних днів після його фактичного отримання Покупцем на підставі виставлених рахунків – фактур та накладних, шляхом переводу коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH321,795.00 including VAT
Minimum price decrement:
UAH10,000.00
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:
Віталій Попович
E-mail: bagel779@gmail.com Phone: +380503333929 EDRPOU:
3278711405

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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 Feb 6, 2020, 13:01
Compliance confirmation Feb 6, 2020, 13:01
Not indicated Feb 6, 2020, 13:01
Compliance confirmation Feb 6, 2020, 13:01
Not indicated Feb 6, 2020, 13:02
Compliance confirmation Feb 6, 2020, 13:01
Documents confirming of qualification Feb 6, 2020, 13:01
Not indicated Feb 6, 2020, 13:01
Technical specifications Feb 6, 2020, 13:01
Documents confirming of qualification Feb 6, 2020, 13:01
Compliance confirmation Feb 6, 2020, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 4, 2020, 16:17
Not indicated Mar 4, 2020, 16:23
Extract from the register Mar 4, 2020, 16:17
Not indicated Mar 4, 2020, 16:18

Offer

UAH191,327.70 including VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ДАНКАНИЧ КАТЕРИНА МИХАЙЛІВНА
E-mail: ekaterina.dankanich1005@gmail.com Phone: +380950221470 EDRPOU:
5734580000

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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
Price offer Feb 9, 2020, 21:04
Price offer Feb 9, 2020, 21:04
Not indicated Mar 4, 2020, 17:51
Price offer Feb 9, 2020, 21:04
Price offer Feb 9, 2020, 21:04
Price offer Feb 9, 2020, 21:04
Price offer Feb 9, 2020, 21:04
Price offer Feb 9, 2020, 21:04
Not indicated Mar 4, 2020, 17:51
Not indicated Feb 9, 2020, 21:04
Price offer Feb 9, 2020, 21:04
Price offer Feb 9, 2020, 21:04
Price offer Feb 9, 2020, 21:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 16:33
Not indicated Mar 4, 2020, 16:33
Not indicated Mar 4, 2020, 16:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 16:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 17:40
Extract from the register Mar 4, 2020, 16:23

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 10:39
Not indicated Mar 23, 2020, 10:38

Offer

UAH211,279.61 including VAT

Status

winner
Name:
Поцко Верона Юріївна
E-mail: v0987481783@gmail.com Phone: +380987481783 EDRPOU:
1972517560

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04
Not indicated Feb 1, 2020, 20:04

Offer

UAH298,401.00 including VAT

Status

Not considered
Name:
Рудакевич Тетяна
E-mail: w.sales@radymo.ua Phone: 380673530114, 380960337474 EDRPOU:
31259168
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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 9, 2020, 08:49
Documents confirming of qualification Feb 9, 2020, 08:49
Documents confirming of qualification Feb 9, 2020, 08:49
Documents confirming of qualification Feb 9, 2020, 08:49
Documents confirming of qualification Feb 9, 2020, 08:49
Documents confirming of qualification Feb 9, 2020, 08:49
Documents confirming of qualification Feb 9, 2020, 08:49
Documents confirming of qualification Feb 9, 2020, 08:49
Not indicated Feb 9, 2020, 08:50
Documents confirming of qualification Feb 9, 2020, 08:49

Offer

UAH303,666.90 including VAT

Status

Not considered
Name:
Костюк Сергій Миколайович
E-mail: sergeykostyuk1@gmail.com Phone: +380673803994 Fax:
+380382551437
EDRPOU:
00447729

Not enough reviews to form a rating

2
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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 Feb 6, 2020, 11:35
Technical specifications Feb 6, 2020, 11:35
Not indicated Feb 6, 2020, 11:39
Technical specifications Feb 6, 2020, 11:35
Technical specifications Feb 6, 2020, 11:35

Offer

UAH305,422.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти, молоді та спорту Мукачівської міської ради

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