15510000-6 Молоко та вершки (Молоко пастерізоване 2,5% жирностi)

Джерело фінансування: державний бюджет

Expected value

UAH465,696.00

including VAT
Completed
Call for proposals

from Mar 1, 2020, 10:50

until Mar 17, 2020, 00:00

Auction

from Mar 17, 2020, 11:28

until Mar 17, 2020, 11:55

Qualification

from Mar 17, 2020, 11:55

until Mar 27, 2020, 18:17

Offers considered

from Mar 27, 2020, 18:17

until May 4, 2020, 13:52

Offers to be submitted:
Mar 1, 2020, 10:50 – Mar 17, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 17, 2020, 11:28 – Mar 17, 2020, 11:55
Clarification period:
Mar 1, 2020, 10:50 – Mar 7, 2020, 00:00

Pay attention!

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

Answers till:
Mar 17, 2020, 00:00
Appealing tender terms:
Mar 1, 2020, 10:50 – Mar 13, 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 1, 2020, 11:36

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Information about customer

Name:
EDRPOU code:
02003675
Web site:
Not indicated
Address:
Україна, 61068, Харківська область, місто Харків, Московський район ВУЛИЦЯ АКАДЕМІКА ПАВЛОВА буд. 46
Rating:

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Main contact

Name:
Тетяна Сергіївна Кириченко
Language skills:
Phone:
+380577384153
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15510000-6 Молоко та вершки (Молоко пастерізоване 2,5% жирностi)

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

Quantity:

17,600 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61068, Харківська область, Харків, вул. Академіка Павлова, 46

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 1, 2020, 11:25
Procurement documents Mar 1, 2020, 10:56
Procurement documents Mar 1, 2020, 10:50
Not indicated Mar 1, 2020, 11:36
Not indicated Mar 1, 2020, 11:05
Not indicated Mar 17, 2020, 11:55
Not indicated Mar 17, 2020, 11:55

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:
UAH465,696.00 including VAT
Minimum price decrement:
UAH2,328.48
Bidding security:
UAH13,970.88
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:
ТОВ "ТРІГО"
E-mail: trigocompani@gmail.com Phone: +380979551865 EDRPOU:
38632218

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1
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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
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Not indicated Mar 17, 2020, 13:16
Not indicated Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Not indicated Mar 17, 2020, 13:16
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06
Technical specifications Mar 16, 2020, 23:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 15:57
Review Protocol Mar 23, 2020, 15:56
Extract from the register Mar 17, 2020, 11:55

Offer

UAH316,624.00 including VAT

Status

disqualified
Name:
Оксеніч Анна
E-mail: oksenich_a@meta.ua Phone: 380732711041, 380732711041 EDRPOU:
3287004889

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 12, 2020, 19:53
Price offer Mar 12, 2020, 19:53
Price offer Mar 12, 2020, 19:53
Price offer Mar 12, 2020, 19:53
Price offer Mar 12, 2020, 19:53
Price offer Mar 12, 2020, 19:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 18:05
Review Protocol Mar 27, 2020, 18:03
Extract from the register Mar 23, 2020, 15:58

Offer

UAH316,800.00 including VAT

Status

disqualified
Name:
Шахін Омаров
E-mail: markova@hazar.com.ua Phone: 380577199336, 380577199336 EDRPOU:
22647877

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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
Compliance confirmation Mar 27, 2020, 20:31
Documents confirming of qualification Mar 13, 2020, 12:53
Documents confirming of qualification Mar 13, 2020, 12:53
Compliance confirmation Mar 13, 2020, 12:53
Documents confirming of qualification Mar 16, 2020, 13:12
Documents confirming of qualification Mar 13, 2020, 12:53
Documents confirming of qualification Mar 13, 2020, 12:53
Compliance confirmation Mar 31, 2020, 00:12
Compliance confirmation Mar 13, 2020, 12:53
Compliance confirmation Mar 13, 2020, 12:53
Compliance confirmation Mar 27, 2020, 19:36
Compliance confirmation Mar 13, 2020, 12:53
Not indicated Mar 31, 2020, 00:14
Not indicated Mar 31, 2020, 00:13
Not indicated Mar 27, 2020, 20:32
Not indicated Mar 27, 2020, 19:46
Not indicated Mar 27, 2020, 19:46
Not indicated Mar 27, 2020, 19:46
Not indicated Mar 16, 2020, 13:16
Not indicated Mar 13, 2020, 12:55
Compliance confirmation Mar 13, 2020, 12:53
Documents confirming of qualification Mar 13, 2020, 12:53
Documents confirming of qualification Mar 13, 2020, 12:53
Documents confirming of qualification Mar 13, 2020, 12:53
Compliance confirmation Mar 13, 2020, 12:53
Price offer Mar 13, 2020, 12:53
Compliance confirmation Mar 13, 2020, 12:53

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 27, 2020, 18:18
Not indicated Mar 27, 2020, 18:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 30, 2020, 15:05
Review Protocol Mar 27, 2020, 18:16
Extract from the register Mar 27, 2020, 18:05

Contract

Document name Document type Date of publishing
Signed contract May 4, 2020, 13:50
Not indicated May 4, 2020, 13:51

Offer

UAH406,560.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Харківської обласної ради "Обласна клінічна психіатрична лікарня № 3"

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Name:
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E-mail: roman.khomlyak@ugv.com.ua Phone: +380322440063 Web site: EDRPOU:
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18
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Expected value

UAH690,201.60 including VAT

View