Сирні продукти

Expected value

UAH311,532.00

including VAT
Completed
Call for proposals

from Feb 3, 2020, 17:01

until Feb 19, 2020, 00:00

Auction

from Feb 19, 2020, 13:33

until Feb 19, 2020, 13:54

Qualification

from Feb 19, 2020, 13:54

until Feb 25, 2020, 17:37

Offers considered

from Feb 25, 2020, 17:37

until Apr 2, 2020, 10:16

Offers to be submitted:
Feb 3, 2020, 17:01 – Feb 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 19, 2020, 13:33 – Feb 19, 2020, 13:54
Clarification period:
Feb 3, 2020, 17:01 – Feb 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Feb 19, 2020, 00:00
Appealing tender terms:
Feb 3, 2020, 17:01 – Feb 15, 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:
Feb 3, 2020, 17:05

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Information about customer

Name:
EDRPOU code:
24146151
Web site:
Not indicated
Address:
Україна, 28023, Кіровоградська область, смт. Пантаївка, вул. Шкільна, буд. 1
Rating:

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Main contact

Name:
Аліна Волошенко
Language skills:
Phone:
+380968762263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир кисломолочний жирністю не менше 9%,сир твердий жирністю не менше 50%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

3,350 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 28023, Кіровоградська область, смт.Пантаївка, вул.Шкільна,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 13:55
Not indicated Feb 19, 2020, 13:54
Procurement documents Feb 3, 2020, 17:01
Not indicated Feb 3, 2020, 17:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за товар повинна проводитися по безготівковому рахунку у формі платіжного доручення на рахунок продавця за кожну дрібно-роздрібну партію на протязі 30-ти банківських днів з моменту її відвантаження.

About tender

Complain ID prozorro:
Expected value:
UAH311,532.00 including VAT
Minimum price decrement:
UAH3,115.32
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:
Володимир Лубенець
E-mail: 24150945a@ukr.net Phone: +380502706978 EDRPOU:
24150945

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
Documents confirming of qualification Feb 18, 2020, 09:28
Documents confirming of qualification Feb 18, 2020, 09:28
Technical specifications Feb 18, 2020, 09:28
Documents confirming of qualification Feb 18, 2020, 09:28
Documents confirming of qualification Feb 18, 2020, 09:28
Documents confirming of qualification Feb 18, 2020, 09:28
Technical specifications Feb 18, 2020, 09:28
Compliance confirmation Feb 18, 2020, 09:28
Documents confirming of qualification Feb 18, 2020, 09:28
Documents confirming of qualification Feb 18, 2020, 09:28
Not indicated Feb 18, 2020, 15:42
Documents confirming of qualification Feb 18, 2020, 09:28
Price offer Feb 18, 2020, 09:28
Documents confirming of qualification Feb 18, 2020, 09:28
Documents confirming of qualification Feb 18, 2020, 09:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 17:00
Not indicated Feb 25, 2020, 17:05
Not indicated Feb 25, 2020, 17:00
Not indicated Feb 25, 2020, 17:00
Extract from the register Feb 19, 2020, 13:56

Offer

UAH287,880.00 including VAT

Status

disqualified
Name:
Жадан Валентина Григорівна
E-mail: valexco2015@ukr.net Phone: +380668274616 EDRPOU:
39801362

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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 Feb 18, 2020, 14:37
Not indicated Feb 18, 2020, 14:39
Price offer Feb 18, 2020, 14:37
Not indicated Feb 25, 2020, 22:24
Not indicated Feb 25, 2020, 22:23
Technical specifications Feb 18, 2020, 14:37
Technical specifications Feb 18, 2020, 14:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 25, 2020, 17:36
Extract from the register Feb 25, 2020, 17:06
Not indicated Feb 25, 2020, 17:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 18:09
Review Protocol Feb 25, 2020, 17:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 25, 2020, 17:37
Review Protocol Feb 25, 2020, 17:36

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2020, 10:10
Not indicated Apr 2, 2020, 10:15

Offer

UAH308,805.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТРАЛЬНОУКРАЇНСЬКИЙ ЛІЦЕЙ-ІНТЕРНАТ СПОРТИВНОГО ПРОФІЛЮ КІРОВОГРАДСЬКОЇ ОБЛАСНОЇ РАДИ"

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