Молоко пастеризоване, молоко незбиране згущене

кошти місцевого бюджету

Expected value

UAH289,950.00

including VAT
Called off
Call for proposals

from Feb 28, 2020, 10:15

until Mar 14, 2020, 10:19

Auction

from Mar 16, 2020, 11:15

until Mar 16, 2020, 11:36

Qualification

from Mar 16, 2020, 11:36

until Mar 17, 2020, 15:30

Offers considered
not conducted
Offers to be submitted:
Feb 28, 2020, 10:15 – Mar 14, 2020, 10:19
Auction launch:
Mar 16, 2020, 11:15 – Mar 16, 2020, 11:36
Clarification period:
Feb 28, 2020, 10:15 – Mar 4, 2020, 10:19
Answers till:
Mar 14, 2020, 10:19
Appealing tender terms:
Feb 28, 2020, 10:15 – Mar 10, 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, 10:18

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Information about customer

Name:
EDRPOU code:
43247538
Web site:
Not indicated
Address:
Україна, 67900, Одеська область, смт Окни, вул. Херсонська, 6
Rating:
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Main contact

Name:
Корчинська Марина Анатоліївна
Language skills:
Phone:
+380486122318
E-mail:
Fax:
+380486121190

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Items list

Name Quantity Delivery Place of delivery
1

Молоко пастеризоване

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

Quantity:

12,050 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67900, Одеська область, Окнянський район, загальноосвітні навчальні та дошкільні заклади відділу освіти, молоді та спорту, культури та туризму Окнянської селищної ради
2

молоко незбиране згущене

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

Quantity:

400 банки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67900, Одеська область, Окнянський район, загальноосвітні навчальні та дошкільні заклади відділу освіти, молоді та спорту, культури та туризму Окнянської селищної ради

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 11:36
Not indicated Mar 16, 2020, 11:36
Not indicated Feb 28, 2020, 10:18
Procurement documents Feb 28, 2020, 10:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється за фактично поставлений товар згідно накладних (або видаткових накладних) на протязі 15 банківських днів після надходження відповідних бюджетних коштів на рахунки Замовника

About tender

Complain ID prozorro:
Expected value:
UAH289,950.00 including VAT
Minimum price decrement:
UAH1,449.75
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:
Артемов Николай Михайлович
E-mail: olgart1234@ukr.net Phone: +380976039363 EDRPOU:
2447315837

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 14, 2020, 09:55
Compliance confirmation Mar 14, 2020, 09:55
Compliance confirmation Mar 14, 2020, 09:55
Compliance confirmation Mar 14, 2020, 09:55
Compliance confirmation Mar 14, 2020, 09:55
Compliance confirmation Mar 14, 2020, 09:55
Compliance confirmation Mar 14, 2020, 09:55
Compliance confirmation Mar 14, 2020, 09:55
Compliance confirmation Mar 14, 2020, 09:55

Decision of the responsible person

Document name Document type Date of publishing
License Mar 17, 2020, 15:25
Extract from the register Mar 16, 2020, 11:36
Not indicated Mar 17, 2020, 15:27

Offer

UAH283,725.00 including VAT

Status

disqualified
Name:
Подкідиш Павло Анатолійович
E-mail: pavelpodkidysh@gmail.com Phone: +380661589490 EDRPOU:
2653420177

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 1, 2020, 18:51
Technical specifications Mar 1, 2020, 18:51
Technical specifications Mar 1, 2020, 18:51
Technical specifications Mar 1, 2020, 18:51
Technical specifications Mar 1, 2020, 18:51
Technical specifications Mar 1, 2020, 18:51
Technical specifications Mar 1, 2020, 18:51
Technical specifications Mar 1, 2020, 18:51
Technical specifications Mar 13, 2020, 20:36
Technical specifications Mar 1, 2020, 18:51
Technical specifications Mar 13, 2020, 20:36
Technical specifications Mar 13, 2020, 20:36
Technical specifications Mar 1, 2020, 18:51
Technical specifications Mar 1, 2020, 18:51
Technical specifications Mar 1, 2020, 18:51
Technical specifications Mar 13, 2020, 20:36

Decision of the responsible person

Document name Document type Date of publishing
License Mar 17, 2020, 15:30
Extract from the register Mar 17, 2020, 15:27
Not indicated Mar 17, 2020, 15:30

Offer

UAH289,950.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ,МОЛОДІ ТА СПОРТУ,КУЛЬТУРИ ТА ТУРИЗМУ ОКНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ ОКНЯНСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

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