Молоко коров’яче питне пастеризоване

Молоко коров’яче питне пастеризоване

Expected value

UAH346,785.00

including VAT
Completed
Call for proposals

from Feb 27, 2020, 15:04

until Mar 13, 2020, 23:00

Auction

from Mar 16, 2020, 13:26

until Mar 16, 2020, 13:47

Qualification

from Mar 16, 2020, 13:47

until Mar 23, 2020, 16:48

Offers considered

from Mar 23, 2020, 16:48

until Apr 17, 2020, 12:06

Offers to be submitted:
Feb 27, 2020, 15:04 – Mar 13, 2020, 23:00
Auction launch:
Mar 16, 2020, 13:26 – Mar 16, 2020, 13:47
Clarification period:
Feb 27, 2020, 15:04 – Mar 3, 2020, 23:00
Answers till:
Mar 13, 2020, 23:00
Appealing tender terms:
Feb 27, 2020, 15:04 – Mar 9, 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:
Mar 3, 2020, 13:56

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Information about customer

Name:
EDRPOU code:
40231184
Web site:
Not indicated
Address:
Україна, 31500, Хмельницька область, смт. Летичів, Летичівський район, вул. Савіцкого Юрія 16
Rating:

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Main contact

Name:
Хмельовська Любов Павлівна (KHMELOVSKA LIUBOV)
Language skills:
Phone:
380688238420
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко коров’яче питне пастеризоване

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

Quantity:

14,757 літр

Delivery period:

Mar 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 31500, Хмельницька область, Летичів, Савіцького Юрія 16

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 27, 2020, 15:12
Draft contract Feb 27, 2020, 15:13
Not indicated Feb 27, 2020, 15:14
Not indicated Mar 3, 2020, 13:56
Not indicated Feb 27, 2020, 15:18
Technical specifications Feb 27, 2020, 15:12
Mar 3, 2020, 13:53
Not indicated Mar 16, 2020, 13:47
Not indicated Mar 16, 2020, 13:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH346,785.00 including VAT
Minimum price decrement:
UAH346.78
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:
Стукан Світлана Олександрівна
E-mail: stukan-s@ukr.net Phone: +380635028828 EDRPOU:
38030199

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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
Price offer Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Compliance confirmation Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Not indicated Mar 13, 2020, 20:48
Compliance confirmation Mar 13, 2020, 20:46
Price offer Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Compliance confirmation Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Price offer Mar 13, 2020, 20:45
Documents confirming of qualification Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Compliance confirmation Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Price offer Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Price offer Mar 13, 2020, 20:46
Compliance confirmation Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Compliance confirmation Mar 13, 2020, 20:45
Price offer Mar 13, 2020, 20:46
Compliance confirmation Mar 13, 2020, 20:46
Compliance confirmation Mar 13, 2020, 20:46
Compliance confirmation Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:46
Compliance confirmation Mar 13, 2020, 20:46
Price offer Mar 13, 2020, 20:46
Compliance confirmation Mar 13, 2020, 20:46
Documents confirming of qualification Mar 13, 2020, 20:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 16, 2020, 13:47
Mar 20, 2020, 15:34
Not indicated Mar 20, 2020, 15:36
Mar 20, 2020, 15:33

Offer

UAH248,950.59 including VAT

Status

disqualified
Name:
Камінська Наталя Сергіївна
E-mail: kamnat777@i.ua Phone: +380730578673 EDRPOU:
2936008304

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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 Mar 25, 2020, 08:56
Not indicated Mar 25, 2020, 08:56
Not indicated Mar 13, 2020, 16:31
Documents confirming of qualification Mar 13, 2020, 16:26
Technical specifications Mar 13, 2020, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 11:24
Extract from the register Mar 20, 2020, 15:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 27, 2020, 09:00
Mar 23, 2020, 11:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 25, 2020, 08:57
Mar 23, 2020, 11:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 31, 2020, 10:02

Contract

Document name Document type Date of publishing
Signed contract Apr 17, 2020, 11:03
Signed contract Apr 17, 2020, 11:03
Signed contract Apr 17, 2020, 11:03
Signed contract Apr 17, 2020, 11:02
Signed contract Apr 17, 2020, 11:02
Signed contract Apr 17, 2020, 11:02
Not indicated Apr 17, 2020, 11:17

Offer

UAH324,654.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Летичівської селищної ради

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