Молочні продукти різні код ДК 021-2015 -15550000-8 (десерт 4% (ваніль, шоколад)– 1430 кг., йогурт вітамінізований 2,5% (лісова ягода, малина, персик, суниця, чорниця) – 3575 кг., кефір 2,5% - 715 кг., сметана – 550 кг., безлактозний йогурт в асортименті – 715 кг)

Expected value

UAH531,000.00

including VAT
Completed
Call for proposals

from Mar 3, 2020, 12:51

until Mar 18, 2020, 13:30

Auction

from Mar 19, 2020, 15:47

until Mar 19, 2020, 16:08

Qualification

from Mar 19, 2020, 16:08

until Mar 23, 2020, 17:19

Offers considered

from Mar 23, 2020, 17:19

until Apr 6, 2020, 15:41

Offers to be submitted:
Mar 3, 2020, 12:51 – Mar 18, 2020, 13:30
Auction launch:
Mar 19, 2020, 15:47 – Mar 19, 2020, 16:08
Clarification period:
Mar 3, 2020, 12:51 – Mar 8, 2020, 13:30
Answers till:
Mar 18, 2020, 13:30
Appealing tender terms:
Mar 3, 2020, 12:51 – Mar 14, 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, 12:52

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Information about customer

Name:
EDRPOU code:
24742858
Web site:
Not indicated
Address:
Україна, 01054, Київська область, м. Київ, вул. Гоголівська, 28
Rating:
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Main contact

Name:
Олена Сергіївна Пономарьова
Language skills:
Phone:
+380968381513
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 - 15550000-8 – Молочні продукти різні

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

Quantity:

6,985 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04075, м. Київ, м.Київ, вул. Квітки Цісик, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 16:08
Not indicated Mar 19, 2020, 16:08
Procurement documents Mar 3, 2020, 12:51
Procurement documents Mar 3, 2020, 12:51
Not indicated Mar 3, 2020, 12:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Пункт 4 Договору. ПОРЯДОК ЗДІЙСНЕННЯ ОПЛАТИ 4.1. Розрахунки проводяться шляхом оплати Покупцем поставленого у відповідності до умов Договору товару, після пред'явлення Постачальником рахунка на оплату товару (далі - рахунок) та видаткової накладної, підписаної уповноваженою особою та завіреної печаткою закладу. 4.2. До рахунка додаються: видаткова накладна, інші документи, оформленні належним чином. 4.3. Покупець здійснює оплату за фактично поставлений товар в межах бюджетного фінансування на 2020 рік з відстрочкою платежу 30 (тридцяти) банківських днів. 4.4. У разі затримки бюджетного фінансування видатків за цим Договором, розрахунок за фактично надані (поставлені) товари здійснювати протягом 5 банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH531,000.00 including VAT
Minimum price decrement:
UAH2,655.00
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:
Михальов Максим Олегович
E-mail: dv-favor@ukr.net Phone: 380933462438, 380444076184 EDRPOU:
21505980

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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
Documents confirming of qualification Mar 18, 2020, 11:32
Documents confirming of qualification Mar 18, 2020, 11:33
Technical specifications Mar 18, 2020, 11:33
Documents confirming of qualification Mar 18, 2020, 11:33
Technical specifications Mar 18, 2020, 11:33
Documents confirming of qualification Mar 18, 2020, 11:33
Documents confirming of qualification Mar 18, 2020, 11:32
Documents confirming of qualification Mar 18, 2020, 11:32
Documents confirming of qualification Mar 18, 2020, 11:33
Technical specifications Mar 18, 2020, 11:33
Not indicated Mar 24, 2020, 10:38
Not indicated Mar 24, 2020, 10:33
Not indicated Mar 18, 2020, 11:34
Technical specifications Mar 18, 2020, 11:33
Compliance confirmation Mar 24, 2020, 10:37
Documents confirming of qualification Mar 18, 2020, 11:33
Documents confirming of qualification Mar 18, 2020, 11:32
Technical specifications Mar 18, 2020, 11:33
Technical specifications Mar 18, 2020, 11:33
Documents confirming of qualification Mar 18, 2020, 11:32
Documents confirming of qualification Mar 18, 2020, 11:32
Documents confirming of qualification Mar 18, 2020, 11:33
Documents confirming of qualification Mar 18, 2020, 11:33
Compliance confirmation Mar 24, 2020, 10:37
Documents confirming of qualification Mar 18, 2020, 11:32
Compliance confirmation Mar 24, 2020, 10:37
Documents confirming of qualification Mar 18, 2020, 11:33
Technical specifications Mar 18, 2020, 11:33
Compliance confirmation Mar 24, 2020, 10:32
Documents confirming of qualification Mar 18, 2020, 11:33
Technical specifications Mar 18, 2020, 11:33
Technical specifications Mar 18, 2020, 11:33
Technical specifications Mar 18, 2020, 11:33
Documents confirming of qualification Mar 18, 2020, 11:33
Documents confirming of qualification Mar 18, 2020, 11:33
Documents confirming of qualification Mar 18, 2020, 11:33
Documents confirming of qualification Mar 18, 2020, 11:32
Technical specifications Mar 18, 2020, 11:33
Documents confirming of qualification Mar 18, 2020, 11:32
Documents confirming of qualification Mar 18, 2020, 11:32
Technical specifications Mar 18, 2020, 11:33
Documents confirming of qualification Mar 18, 2020, 11:33

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 24, 2020, 10:32
Not indicated Mar 23, 2020, 17:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 16:38
Extract from the register Mar 19, 2020, 16:09
Not indicated Mar 23, 2020, 17:11
Review Protocol Mar 23, 2020, 17:11

Contract

Document name Document type Date of publishing
Signed contract Apr 6, 2020, 15:39
Not indicated Apr 6, 2020, 15:41

Offer

UAH506,698.50 including VAT

Status

winner
Name:
Левченко Олександр Олександрович
E-mail: p.molprodukt@gmail.com Phone: +380456753877 Fax:
+380456752684
Web site: EDRPOU:
00445920

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23
Technical specifications Mar 16, 2020, 13:23

Offer

UAH525,013.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДИТЯЧИЙ СПЕЦІАЛІЗОВАНИЙ САНАТОРІЙ "САЛЮТ" ТЕРИТОРІАЛЬНОГО МЕДИЧНОГО ОБ'ЄДНАННЯ "САНАТОРНОГО ЛІКУВАННЯ" У МІСТІ КИЄВІ

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