Молоко коров"яче

відповідність сертифікату якості, доставка за рахунок постачальника

Expected value

UAH28,800.00

including VAT
Completed
Call for proposals

from Feb 17, 2020, 15:25

until Mar 4, 2020, 00:00

Auction

from Mar 4, 2020, 11:18

until Mar 4, 2020, 11:39

Qualification

from Mar 4, 2020, 11:39

until Mar 6, 2020, 14:52

Offers considered

from Mar 6, 2020, 14:52

until Mar 20, 2020, 11:36

Offers to be submitted:
Feb 17, 2020, 15:25 – Mar 4, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 4, 2020, 11:18 – Mar 4, 2020, 11:39
Clarification period:
Feb 17, 2020, 15:25 – Feb 23, 2020, 00:00

Pay attention!

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

Answers till:
Mar 4, 2020, 00:00
Appealing tender terms:
Feb 17, 2020, 15:25 – Feb 29, 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 17, 2020, 15:34

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Information about customer

Name:
EDRPOU code:
02004841
Web site:
Address:
Україна, 20708, Черкаська область, Сміла, Павлова, 46
Rating:

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Main contact

Name:
Самусєва Людмила Миколаївна (Яценко Володимир Григорович)
Language skills:
Phone:
380631954490,380505891440
E-mail:
Fax:
0505891440

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Items list

Name Quantity Delivery Place of delivery
1

Молоко коров"яче питне, пастеризоване, жирність 2,5% (1000 г)

Code DK 021:2015: 15511000-3 Молоко

Quantity:

1,200 упаковка

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 20708, Черкаська область, Сміла, Павлова, 46

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 15:34
Procurement documents Feb 17, 2020, 15:33
Not indicated Mar 4, 2020, 11:39
Not indicated Mar 4, 2020, 11:39
Draft contract Feb 17, 2020, 15:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,800.00 including VAT
Minimum price decrement:
UAH144.00
Bidding security:
UAH860.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Педяш Наталія Григорівна
E-mail: natali7424@yandex.ru Phone: 380667596016, 380667596016 EDRPOU:
2438902341

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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
Price offer Mar 2, 2020, 15:20
Compliance confirmation Mar 2, 2020, 15:20
Compliance confirmation Mar 6, 2020, 14:59
Technical specifications Mar 2, 2020, 15:20
Documents confirming of qualification Mar 2, 2020, 15:20
Documents confirming of qualification Mar 2, 2020, 15:20
Compliance confirmation Mar 2, 2020, 15:20
Documents confirming of qualification Mar 2, 2020, 15:20
Compliance confirmation Mar 2, 2020, 15:20
Documents confirming of qualification Mar 2, 2020, 15:20
Compliance confirmation Mar 2, 2020, 15:20
Technical specifications Mar 2, 2020, 15:20
Technical specifications Mar 2, 2020, 15:20
Documents confirming of qualification Mar 2, 2020, 15:20
Compliance confirmation Mar 2, 2020, 15:20
Compliance confirmation Mar 2, 2020, 15:20
Compliance confirmation Mar 2, 2020, 15:20

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 14:52
Mar 6, 2020, 14:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 12:03
Extract from the register Mar 4, 2020, 11:39
Not indicated Mar 6, 2020, 14:51

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 11:35
Signed contract Mar 20, 2020, 11:32

Offer

UAH28,200.00 including VAT

Status

winner
Name:
Мамишев Алхан Сагиб
E-mail: alihan12@meta.ua Phone: 380501945067, 380501945067 EDRPOU:
2579704778

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 2, 2020, 22:02
Compliance confirmation Mar 2, 2020, 22:02
Compliance confirmation Mar 2, 2020, 22:00
Compliance confirmation Mar 2, 2020, 22:02
Compliance confirmation Mar 2, 2020, 22:00
Compliance confirmation Mar 2, 2020, 22:00

Offer

UAH28,488.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаська обласна психіатрична лікарня Черкаської обласної ради"