Молоко коров’яче питне пастеризоване, молоко незбиране згущене з цукром (обласний бюджет)

Expected value

UAH288,000.00

including VAT
Completed
Call for proposals

from Feb 25, 2020, 16:31

until Mar 12, 2020, 16:36

Auction

from Mar 13, 2020, 12:04

until Mar 13, 2020, 12:25

Qualification

from Mar 13, 2020, 12:25

until Mar 16, 2020, 12:41

Offers considered

from Mar 16, 2020, 12:41

until Mar 30, 2020, 12:22

Offers to be submitted:
Feb 25, 2020, 16:31 – Mar 12, 2020, 16:36
Auction launch:
Mar 13, 2020, 12:04 – Mar 13, 2020, 12:25
Clarification period:
Feb 25, 2020, 16:31 – Mar 2, 2020, 16:36
Answers till:
Mar 12, 2020, 16:36
Appealing tender terms:
Feb 25, 2020, 16:31 – Mar 8, 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 28, 2020, 16:48

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Information about customer

Name:
EDRPOU code:
22133718
Web site:
Not indicated
Address:
Україна, 69017, Запорізька область, Запоріжжя, вул. Наукове містечко, (о. Хортиця), 59
Rating:

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Main contact

Name:
Бріцина Юлія Володимирівна ( )
Language skills:
Phone:
+380612865671
E-mail:
Fax:
+380612865304

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Items list

Name Quantity Delivery Place of delivery
1

Молоко коров’яче питне пастеризоване, молоко незбиране згущене з цукром (обласний бюджет)

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

8,263 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69017, Запорізька область, м. Запоріжжя, вул. Наукового містечка, буд. 59

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 28, 2020, 16:39
Not indicated Feb 28, 2020, 16:48
Not indicated Feb 25, 2020, 16:34
Draft contract Feb 25, 2020, 16:32
Procurement documents Feb 28, 2020, 16:39
Procurement documents Feb 25, 2020, 16:32
Procurement documents Feb 28, 2020, 16:39
Procurement documents Feb 25, 2020, 16:31
Not indicated Mar 13, 2020, 12:25
Not indicated Mar 13, 2020, 12:25
Procurement documents Feb 25, 2020, 16:32
Procurement documents Feb 25, 2020, 16:31
Procurement documents Feb 25, 2020, 16:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець зобов'язується здійснити оплату партії Товару на поточний рахунок Постачальника згідно видаткової накладної та на суму цієї накладної , а також згідно п.1 ст.49 БКУ.

About tender

Complain ID prozorro:
Expected value:
UAH288,000.00 including VAT
Minimum price decrement:
UAH1,440.00
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:
Василь Вікторович Ляшенко
E-mail: llc.utc3@gmail.com Phone: +380502004081 EDRPOU:
42054006

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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
Documents confirming of qualification Mar 12, 2020, 15:51
Compliance confirmation Mar 19, 2020, 16:22
Documents confirming of qualification Mar 13, 2020, 14:02
Compliance confirmation Mar 19, 2020, 16:22
Documents confirming of qualification Mar 12, 2020, 15:51
Compliance confirmation Mar 19, 2020, 16:22
Compliance confirmation Mar 19, 2020, 16:22
Documents confirming of qualification Mar 12, 2020, 15:51
Not indicated Mar 19, 2020, 16:22
Not indicated Mar 13, 2020, 14:03
Not indicated Mar 12, 2020, 15:53
Documents confirming of qualification Mar 12, 2020, 15:51
Documents confirming of qualification Mar 12, 2020, 15:51
Documents confirming of qualification Mar 12, 2020, 15:51
Compliance confirmation Mar 19, 2020, 16:22
Compliance confirmation Mar 19, 2020, 16:22
Compliance confirmation Mar 19, 2020, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 13, 2020, 12:26
Not indicated Mar 16, 2020, 12:38
Not indicated Mar 16, 2020, 12:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 12:41

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 12:19
Not indicated Mar 30, 2020, 12:22

Offer

UAH159,541.80 including VAT

Status

winner
Name:
Олег Гавриш
E-mail: cmilk@ukr.net Phone: +380503995456 EDRPOU:
41047696

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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
Not indicated Mar 12, 2020, 11:02
Not indicated Mar 12, 2020, 11:02
Not indicated Mar 12, 2020, 11:02
Not indicated Mar 12, 2020, 11:02
Not indicated Mar 12, 2020, 11:02
Not indicated Mar 12, 2020, 11:02
Not indicated Mar 12, 2020, 11:02
Not indicated Mar 12, 2020, 11:02
Not indicated Mar 12, 2020, 11:02
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Not indicated Mar 12, 2020, 11:02
Not indicated Mar 12, 2020, 11:02
Not indicated Mar 12, 2020, 11:04
Not indicated Mar 12, 2020, 11:02
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Not indicated Mar 12, 2020, 11:02
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Offer

UAH160,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗВО "Хортицька національна навчально-реабілітаційна академія" ЗОР

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