ДК 021:2015 – 15550000-8 Молочні продукти різні

Сметана; Кефір; Ряжанка

Expected value

UAH198,000.00

including VAT
Completed
Clarification period

from Feb 6, 2020, 15:21

until Feb 11, 2020, 15:55

Call for proposals

from Feb 11, 2020, 15:55

until Feb 13, 2020, 16:30

Auction

from Feb 14, 2020, 13:16

until Feb 14, 2020, 13:37

Qualification

from Feb 14, 2020, 13:37

until Feb 20, 2020, 10:10

Offers considered

from Feb 20, 2020, 10:10

until Feb 25, 2020, 15:46

Offers to be submitted:
Feb 11, 2020, 15:55 – Feb 13, 2020, 16:30
Auction launch:
Feb 14, 2020, 13:16 – Feb 14, 2020, 13:37
Clarification period:
Feb 6, 2020, 15:21 – Feb 11, 2020, 15:55

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Information about customer

Name:
EDRPOU code:
03188168
Web site:
Not indicated
Address:
Україна, 23100, Вінницька область, м. Жмеринка, Вул. В'ЯЧЕСЛАВА ЧОРНОВОЛА, 12
Rating:

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Main contact

Name:
Ірина Алпатова
Language skills:
Phone:
+380433221830
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

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

Quantity:

2,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23100, Вінницька область, м.Жмеринка, вул. В. Чорновола,12
2

Кефір

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

Quantity:

4,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23100, Вінницька область, м.Жмеринка, вул. В. Чорновола,12
3

Ряжанка

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

Quantity:

1,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23100, Вінницька область, м.Жмеринка, вул. В. Чорновола,12

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 6, 2020, 15:21
Not indicated Feb 6, 2020, 15:22
Draft contract Feb 6, 2020, 15:21
Not indicated Feb 6, 2020, 15:21
Not indicated Feb 6, 2020, 15:21
Not indicated Feb 14, 2020, 13:37
Not indicated Feb 14, 2020, 13:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH198,000.00 including VAT
Minimum price decrement:
UAH990.00
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:
Олександр Король
E-mail: 1979korol@gmail.com Phone: +380672316042 EDRPOU:
2901823174

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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 12, 2020, 22:21
Documents confirming of qualification Feb 12, 2020, 22:21
Price offer Feb 12, 2020, 22:21
Compliance confirmation Feb 12, 2020, 22:21
Compliance confirmation Feb 12, 2020, 22:21
Not indicated Feb 14, 2020, 14:43
Not indicated Feb 13, 2020, 09:26
Compliance confirmation Feb 12, 2020, 22:21
Compliance confirmation Feb 12, 2020, 22:21
Price offer Feb 14, 2020, 14:09
Compliance confirmation Feb 12, 2020, 22:21
Compliance confirmation Feb 12, 2020, 22:21
Documents confirming of qualification Feb 12, 2020, 22:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 19, 2020, 10:45
Not indicated Feb 19, 2020, 10:46

Offer

UAH188,500.00 including VAT

Status

disqualified
Name:
Євген Побережний
E-mail: spd.evplz@gmail.com Phone: +380989303046 EDRPOU:
2965117135

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1
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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
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 19, 2020, 15:52
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Not indicated Feb 19, 2020, 15:54
Not indicated Feb 13, 2020, 16:23
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21
Compliance confirmation Feb 13, 2020, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 20, 2020, 10:08
Not indicated Feb 20, 2020, 10:10

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 15:44
Annexes to the contract Feb 25, 2020, 15:44
Not indicated Feb 25, 2020, 15:46

Offer

UAH190,090.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Жмеринський психоневрологічний будинок-інтернат

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