Молоко та вершки код CPV за ДК 021:2015 - 15510000-6 (Продукти харчування: молоко, молоко сухе, молоко згущене)

Пропозиція подається щодо предмета закупівлі в цілому. Кожен Учасник має право подати одну тендерну пропозицію. Процедура закупівлі здійснюється відповідно до норм чинного законодавства України.

Expected value

UAH449,387.60

including VAT
Completed
Call for proposals

from Mar 24, 2020, 09:47

until Apr 9, 2020, 17:00

Auction

from Apr 10, 2020, 12:21

until Apr 10, 2020, 12:48

Qualification

from Apr 10, 2020, 12:48

until Apr 21, 2020, 11:34

Offers considered

from Apr 21, 2020, 11:34

until May 6, 2020, 11:42

Offers to be submitted:
Mar 24, 2020, 09:47 – Apr 9, 2020, 17:00
Auction launch:
Apr 10, 2020, 12:21 – Apr 10, 2020, 12:48
Clarification period:
Mar 24, 2020, 09:47 – Mar 30, 2020, 17:00
Answers till:
Apr 9, 2020, 17:00
Appealing tender terms:
Mar 24, 2020, 09:47 – Apr 5, 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 30, 2020, 11:42

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Information about customer

Main contact

Name:
Віктор Шишлаков
Language skills:
Phone:
380661063706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко згущене (масова частка жиру, % - не менше 8,5)

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

Quantity:

500 кг

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, пр.Будівельників, 33
2

Молоко пастеризоване (масова частка жиру, % - не менше 2,5)

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

Quantity:

13,500 л

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, пр.Будівельників, 33
3

Сухе незбиране молоко (масова частка жиру, % - не менше 25)

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

Quantity:

845 кг

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, пр.Будівельників, 33

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 11:42
Procurement documents Mar 30, 2020, 11:42
Procurement documents Mar 24, 2020, 09:44
Not indicated Apr 10, 2020, 12:48
Not indicated Apr 10, 2020, 12:48
Technical specifications Mar 30, 2020, 11:42
Technical specifications Mar 24, 2020, 09:44
Qualification criteria Mar 30, 2020, 11:42
Qualification criteria Mar 24, 2020, 09:44
Procurement documents Mar 30, 2020, 11:42
Procurement documents Mar 24, 2020, 09:44
Not indicated Mar 30, 2020, 11:42
Not indicated Mar 24, 2020, 09:46
Mar 30, 2020, 11:42
Mar 24, 2020, 09:44
Draft contract Mar 30, 2020, 11:42
Draft contract Mar 24, 2020, 09:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата поставленого товару здійснюється шляхом перерахування горошових коштів на поточний рахунок постачальника протягом 15 банківських днів після поставки товару та пред"явлення рахунку та видаткової накладної на товар. У разі затримки бюджетного фінансування розрахунок за поставку товару здійснюється протягом 5 банківських днів з дати отримання бюджетного призначення на фінансування цієї закупівлі. Джерело фінансування закупівлі - кошти місцевого бюджету по КПКВК МБ 0212020, КЕКВ 2610

About tender

Complain ID prozorro:
Expected value:
UAH449,387.60 including VAT
Minimum price decrement:
UAH2,246.94
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Носач Оксана Миколаївна
E-mail: nosach14081978@gmail.com Phone: +380667986550 EDRPOU:
2871522461

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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 Apr 9, 2020, 16:33
Price offer Apr 9, 2020, 16:33
Compliance confirmation Apr 9, 2020, 16:33
Documents confirming of qualification Apr 9, 2020, 16:33
Not indicated Apr 9, 2020, 16:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 10, 2020, 12:48
Not indicated Apr 15, 2020, 09:49
Extract from the register Apr 10, 2020, 12:48
Not indicated Apr 15, 2020, 09:50

Offer

UAH405,218.00 including VAT

Status

disqualified
відсутні
Name:
Зозуля Олексій
E-mail: promkombtorg@gmail.com Phone: +380678294075 EDRPOU:
43349647

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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
Documents confirming of qualification Apr 8, 2020, 16:50
Technical specifications Apr 8, 2020, 16:50
Not indicated Apr 9, 2020, 14:53
Not indicated Apr 8, 2020, 16:50
Documents confirming of qualification Apr 8, 2020, 16:50
Compliance confirmation Apr 21, 2020, 12:28
Documents confirming of qualification Apr 8, 2020, 16:50
Compliance confirmation Apr 21, 2020, 12:28
Documents confirming of qualification Apr 9, 2020, 14:51
Documents confirming of qualification Apr 8, 2020, 16:50
Compliance confirmation Apr 21, 2020, 12:28
Documents confirming of qualification Apr 8, 2020, 16:50
Compliance confirmation Apr 21, 2020, 12:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 11:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 11:35
Extract from the register Apr 15, 2020, 09:50
Not indicated Apr 21, 2020, 11:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 12:36

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 11:42
Not indicated May 6, 2020, 11:42

Offer

UAH446,375.00 including VAT

Status

winner
Name:
Всеволод Аверков
E-mail: solp.p@ukr.net Phone: +380505580960 EDRPOU:
42065463

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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
Documents confirming of qualification Apr 9, 2020, 16:09
Compliance confirmation Apr 9, 2020, 16:09
Technical specifications Apr 9, 2020, 16:09
Compliance confirmation Apr 9, 2020, 16:09
Not indicated Apr 9, 2020, 16:24

Offer

UAH449,350.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СПЕЦІАЛІЗОВАНА МЕДИКО-САНІТАРНА ЧАСТИНА" ЕНЕРГОДАРСЬКОЇ МІСЬКОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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