Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

йогурт, ряжанка

Expected value

UAH225,900.00

including VAT

Completed

Call for proposals

from Jan 27, 2020, 08:41

until Feb 11, 2020, 12:00

Auction

from Feb 12, 2020, 13:20

until Feb 12, 2020, 13:41

Qualification

from Feb 12, 2020, 13:41

until Feb 14, 2020, 09:15

Offers considered

from Feb 14, 2020, 09:15

until Feb 26, 2020, 13:21

Offers to be submitted:

Jan 27, 2020, 08:41 – Feb 11, 2020, 12:00

Auction launch:

Feb 12, 2020, 13:20 – Feb 12, 2020, 13:41

Clarification period:

Jan 27, 2020, 08:41 – Feb 1, 2020, 12:00

Answers till:

Feb 11, 2020, 12:00

Appealing tender terms:

Jan 27, 2020, 08:41 – Feb 7, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 27, 2020, 08:43

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Information about customer

Name:

КЗ КОМУНАЛЬНИЙ ЗАКЛАД СУМСЬКОЇ ОБЛАСНОЇ РАДИ - ГЛУХІВСЬКИЙ ЛІЦЕЙ-ІНТЕРНАТ З ПОСИЛЕНОЮ ВІЙСЬКОВО-ФІЗИЧНОЮ ПІДГОТОВКОЮ

EDRPOU code:

42334069

Web site:

Not indicated

Address:

Україна, 41400, Сумська область, місто Глухів, вулиця Жужоми, 8

Rating:

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Main contact

Name:

Терещенко Ірина Іванівна ( )

Language skills:

—

Phone:

+380544422700

E-mail:

42334069@mail.gov.ua

Fax:

+380544422708

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	йогурт Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти	Quantity: 4,900 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 41400, Сумська область, м. Глухів, вул. Жужоми,8
2	ряжанка Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти	Quantity: 1,500 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 41400, Сумська область, м. Глухів, вул. Жужоми,8

Procurement documents

Document name	Document type	Date of publishing
тендерна документація.docx Download	Procurement documents	Jan 27, 2020, 08:42
audit_08377c39c9bf47a09179f157d4166df4.yaml	Not indicated	Feb 12, 2020, 13:41
audit_08377c39c9bf47a09179f157d4166df4.yaml	Not indicated	Feb 12, 2020, 13:41

sign.p7s	Not indicated	Jan 27, 2020, 08:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-01-27-000040-b

Expected value:

UAH225,900.00 including VAT

Minimum price decrement:

UAH2,259.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Аврахова Катерина Григорівна

E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:

3149416743

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Documents submitted with the offer

Document name	Document type	Date of publishing
пропозиція_готова.pdf	Compliance confirmation	Feb 10, 2020, 22:15

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Feb 12, 2020, 13:42
протокол Download	Not indicated	Feb 14, 2020, 09:07
sign.p7s	Not indicated	Feb 14, 2020, 09:10

Offer

UAH200,000.00 including VAT

Status

disqualified

Name:

Бутрим Олександр Вікторович

E-mail: spc_2017@ukr.net Phone: +380675685989 EDRPOU:

41589304

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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
цінова пропозиція нова Download	Not indicated	Feb 14, 2020, 09:36
я кадети молочка1.rar	Technical specifications	Feb 10, 2020, 15:52
sign.p7s	Not indicated	Feb 10, 2020, 15:57
Переможець Download	Not indicated	Feb 17, 2020, 10:59
я кадети молочка 2.rar	Technical specifications	Feb 10, 2020, 15:52
я кадети молочка 3.rar	Technical specifications	Feb 10, 2020, 15:52

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 14, 2020, 09:14
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 17, 2020, 10:01
edr_identification.yaml	Extract from the register	Feb 14, 2020, 09:11
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 14, 2020, 09:15
протокол Download	Not indicated	Feb 14, 2020, 09:12

Contract

Document name	Document type	Date of publishing
договір Download	Not indicated	Feb 26, 2020, 13:19
sign.p7s	Not indicated	Feb 26, 2020, 13:20

Offer

UAH223,862.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region

Public procurements list in the category Йогурти та інші ферментовані молочні продукти

Public procurements list of the client КЗ КОМУНАЛЬНИЙ ЗАКЛАД СУМСЬКОЇ ОБЛАСНОЇ РАДИ - ГЛУХІВСЬКИЙ ЛІЦЕЙ-ІНТЕРНАТ З ПОСИЛЕНОЮ ВІЙСЬКОВО-ФІЗИЧНОЮ ПІДГОТОВКОЮ