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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:15550000-8 «Молочні продукти різні»

Expected value

UAH139,415.00

including VAT

Completed

Clarification period

from Feb 27, 2020, 15:07

until Mar 3, 2020, 16:00

Call for proposals

from Mar 3, 2020, 16:00

until Mar 5, 2020, 17:00

Auction

not conducted

Qualification

from Mar 5, 2020, 17:00

until Mar 11, 2020, 16:47

Offers considered

from Mar 11, 2020, 16:47

until Mar 25, 2020, 12:18

Offers to be submitted:

Mar 3, 2020, 16:00 – Mar 5, 2020, 17:00

Clarification period:

Feb 27, 2020, 15:07 – Mar 3, 2020, 16:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО “ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ВІДНОВНОГО ЛІКУВАННЯ ТА ДІАГНОСТИКИ З ОБЛАСНИМИ ЦЕНТРАМИ ПЛАНУВАННЯ СІМ’Ї ТА РЕПРОДУКЦІЇ ЛЮДИНИ, МЕДИЧНОЇ ГЕНЕТИКИ ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ”

EDRPOU code:

01999112

Web site:

Not indicated

Address:

Україна, 36011, Полтавська область, м. Полтава, вул. Шевченка, буд. 10

Rating:

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Main contact

Name:

Надія Бивальцева

Language skills:

—

Phone:

+380532608419

E-mail:

tender.oklvl@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кефір 3,2% ДСТУ 4417:2005. «Кефір» Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 4,400 літр	Delivery period: Apr 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 36011, Полтавська область, Полтава, вул.Шевченка, буд 10
2	Сметана 21% ДСТУ 4418:2005. «Сметана» Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 1,170 кілограми	Delivery period: Apr 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 36011, Полтавська область, Полтава, вул.Шевченка, буд 10

Procurement documents

Document name	Document type	Date of publishing
Оголошення кефір-сметана.doc Download	Procurement documents	Feb 27, 2020, 15:07
sign.p7s	Not indicated	Feb 27, 2020, 15:08
ПРОТОКОЛ ТК № 50.doc Download	Not indicated	Feb 27, 2020, 15:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

за умови наявності відповідного бюджетного фінансування

About tender

Complain ID prozorro:

UA-2020-02-27-002971-a

Expected value:

UAH139,415.00 including VAT

Minimum price decrement:

UAH697.08

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Рубан Олександр Володимирович

E-mail: lidia121093@ukr.net Phone: +380509022209 Fax:

+380532688218

EDRPOU:

21056482

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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
відновного кефір.rar	Not indicated	Mar 4, 2020, 14:31

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 11, 2020, 16:47
протокол№69 -кефір.doc Download	Review Protocol	Mar 11, 2020, 16:47

Contract

Document name	Document type	Date of publishing
Лідія-кефір,сметана.pdf Download	Signed contract	Mar 25, 2020, 12:17
sign.p7s	Not indicated	Mar 25, 2020, 12:18
sign.p7s	Not indicated	Mar 25, 2020, 12:17