Молочні продукти різні

Expected value

UAH276,600.00

including VAT
Completed
Call for proposals

from Mar 2, 2020, 00:46

until Mar 23, 2020, 00:50

Auction

from Mar 24, 2020, 11:59

until Mar 24, 2020, 12:20

Qualification

from Mar 24, 2020, 12:20

until Mar 27, 2020, 12:01

Offers considered

from Mar 27, 2020, 12:01

until Apr 16, 2020, 09:42

Offers to be submitted:
Mar 2, 2020, 00:46 – Mar 23, 2020, 00:50
Auction launch:
Mar 24, 2020, 11:59 – Mar 24, 2020, 12:20
Clarification period:
Mar 2, 2020, 00:46 – Mar 13, 2020, 00:50
Answers till:
Mar 23, 2020, 00:50
Appealing tender terms:
Mar 2, 2020, 00:46 – Mar 19, 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 14, 2020, 09:12

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Information about customer

Name:
EDRPOU code:
05484008
Web site:
Not indicated
Address:
Україна, 23233, Вінницька область, село Бохоники, Комплекс будівель і споруд, буд. б/н
Rating:
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Main contact

Name:
Гуцол Світлана Михайлівна ( )
Language skills:
Phone:
+380432566635
E-mail:
Fax:
+380432566613

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Items list

Name Quantity Delivery Place of delivery
1

Молочні продукти різні

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

4 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23233, Вінницька область, Вінницький район, с. Бохоники, комплекс будівель і споруд, буд. б/н

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 00:46
Not indicated Mar 24, 2020, 12:20
Not indicated Mar 24, 2020, 12:20
Not indicated Mar 14, 2020, 09:09
Not indicated Mar 10, 2020, 22:44
Not indicated Mar 2, 2020, 00:46
Not indicated Mar 14, 2020, 09:09
Not indicated Mar 10, 2020, 22:45
Not indicated Mar 14, 2020, 09:12
Not indicated Mar 10, 2020, 22:47
Not indicated Mar 2, 2020, 00:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH276,600.00 including VAT
Minimum price decrement:
UAH1,400.00
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:
Огниста Ірина Володимирівна
E-mail: dmolz@ukr.net Phone: 380385621081, 380673117742, EDRPOU:
14146210

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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 20, 2020, 18:47
Compliance confirmation Mar 27, 2020, 14:23
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 27, 2020, 14:24
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Not indicated Mar 27, 2020, 14:38
Not indicated Mar 20, 2020, 18:48
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 27, 2020, 14:23
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47
Compliance confirmation Mar 20, 2020, 18:47

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 24, 2020, 12:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 31, 2020, 10:01
Not indicated Mar 27, 2020, 11:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 27, 2020, 12:01
Extract from the register Mar 24, 2020, 12:20
Not indicated Mar 27, 2020, 12:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 2, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 08:38
Not indicated Apr 16, 2020, 09:42

Offer

UAH276,576.00 including VAT

Status

winner
Name:
Франчук Любов Василівна
E-mail: lufran@i.ua Phone: +380962173129 EDRPOU:
2402805008

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 21, 2020, 10:35
Technical specifications Mar 21, 2020, 10:35
Technical specifications Mar 21, 2020, 10:35
Technical specifications Mar 21, 2020, 10:35
Technical specifications Mar 21, 2020, 10:35
Technical specifications Mar 21, 2020, 10:35
Technical specifications Mar 21, 2020, 10:35
Technical specifications Mar 21, 2020, 10:35
Technical specifications Mar 21, 2020, 10:35
Technical specifications Mar 21, 2020, 10:35
Technical specifications Mar 21, 2020, 10:35

Offer

UAH276,594.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП "ВОСТМО "Фтизіатрія" ВОР"