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

Вимоги до технічних та якісних параметрів предмету закупівлі згідно технічного завдання

Expected value

UAH553,790.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 20:30

until Feb 28, 2020, 00:00

Auction

from Feb 28, 2020, 13:20

until Feb 28, 2020, 13:47

Qualification

from Feb 28, 2020, 13:47

until Mar 6, 2020, 15:45

Offers considered

from Mar 6, 2020, 15:45

until Mar 25, 2020, 21:22

Offers to be submitted:
Feb 12, 2020, 20:30 – Feb 28, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 28, 2020, 13:20 – Feb 28, 2020, 13:47
Clarification period:
Feb 12, 2020, 20:30 – Feb 18, 2020, 00:00

Pay attention!

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

Answers till:
Feb 28, 2020, 00:00
Appealing tender terms:
Feb 12, 2020, 20:30 – Feb 24, 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 12, 2020, 20:32

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Information about customer

Name:
EDRPOU code:
03189802
Web site:
Not indicated
Address:
Україна, 20709, Черкаська область, Сміла, Стаханова 86А
Rating:

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Main contact

Name:
Неумита Наталія Іванівна
Language skills:
Phone:
380473342315
E-mail:
Fax:
0473342315

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Items list

Name Quantity Delivery Place of delivery
1

Сир кисломолочний жирністю не менше 9%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

3,742 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20709, Черкаська область, Сміла, вул. Семена Морочковського, 86а (складське приміщення)
2

Сир твердий жирністю не менше 50%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,497 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20709, Черкаська область, Сміла, вул. Семена Морочковського, 86а (складське приміщення)

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 13:47
Not indicated Feb 28, 2020, 13:47
Draft contract Feb 12, 2020, 20:31
Procurement documents Feb 12, 2020, 20:31
Not indicated Feb 12, 2020, 20:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Розрахунки між Покупцем та Постачальником здійснюються відповідно до видаткової накладної наданої Постачальником, шляхом оплати вартості Товару протягом 14 (чотирнадцяти) робочих днів після його отримання. Вразі затримки фінансування Покупця, протягом 5 (п’яти) банківських днів з дня зарахування коштів на рахунок Покупця

About tender

Complain ID prozorro:
Expected value:
UAH553,790.00 including VAT
Minimum price decrement:
UAH5,537.90
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олександр Білостоцький
E-mail: bilostotskii22@i.ua Phone: +380964916505 EDRPOU:
3474505796

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1
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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
Not indicated Feb 27, 2020, 15:41
Not indicated Feb 27, 2020, 15:41
Not indicated Feb 27, 2020, 15:41
Not indicated Feb 28, 2020, 13:54
Not indicated Feb 27, 2020, 15:41
Not indicated Mar 10, 2020, 15:06
Not indicated Mar 10, 2020, 15:06
Not indicated Feb 27, 2020, 15:41
Not indicated Feb 27, 2020, 15:41
Not indicated Feb 27, 2020, 15:41
Not indicated Feb 27, 2020, 15:41
Not indicated Feb 27, 2020, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 15:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 12:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 15:45
Extract from the register Feb 28, 2020, 13:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:02
Mar 6, 2020, 15:44

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 21:09
Signed contract Mar 25, 2020, 21:04

Offer

UAH310,549.84 including VAT

Status

winner
Name:
Любов
E-mail: panli1958@ukr.net Phone: +380972900870 EDRPOU:
2133407403

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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
Compliance confirmation Feb 27, 2020, 09:22
Technical specifications Feb 27, 2020, 09:22
Documents confirming of qualification Feb 27, 2020, 09:22
Not indicated Feb 27, 2020, 09:23

Offer

UAH310,605.00 including VAT

Status

Not considered
Name:
Гук Сергій Анатолійович
E-mail: 1861106650@ukr.net Phone: +380674958379 EDRPOU:
3078120570

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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
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Not indicated Feb 26, 2020, 19:00
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56
Compliance confirmation Feb 26, 2020, 18:56

Offer

UAH552,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Смілянський психоневрологічний інтернат

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Expected value

UAH661,000.00 including VAT

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Сирні продукти; код ДК 021:2015 – 15540000-5 – «Сирні продукти»
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Expected value

UAH318,035.00 including VAT

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