ДК 021:2015 (CPV) - 15510000-6 "Молоко та вершки" (Молоко цільне)

Місцезнаходження замовника:69106, Україна, м.Запоріжжя, вул. Перспективна, буд.2. Категорія замовника: Підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі». Закупівля на очікувану вартість

Expected value

UAH3,600.00

including VAT
Completed
Clarification period

from Jul 10, 2020, 14:06

until Jul 15, 2020, 16:00

Call for proposals

from Jul 15, 2020, 16:00

until Jul 20, 2020, 16:00

Auction

from Jul 21, 2020, 15:40

until Jul 21, 2020, 16:01

Qualification

from Jul 21, 2020, 16:01

until Jul 23, 2020, 11:19

Offers considered

from Jul 23, 2020, 11:19

until Jul 28, 2020, 12:30

Offers to be submitted:
Jul 15, 2020, 16:00 – Jul 20, 2020, 16:00
Auction launch:
Jul 21, 2020, 15:40 – Jul 21, 2020, 16:01
Clarification period:
Jul 10, 2020, 14:06 – Jul 15, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
02006707
Web site:
Not indicated
Address:
Україна, 69106, Запорізька область, ЗАПОРІЖЖЯ, 69106, Запорізька обл., місто Запоріжжя, ПЕРСПЕКТИВНА, будинок 2
Rating:
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Main contact

Name:
Мерзляк Ольга Миколаївна
Language skills:
Phone:
+380617171730
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) - 15510000-6 "Молоко та вершки" (Молоко цільне)

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

Quantity:

150 л.

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 71116, Запорізька область, Бердянськ, Європейська, буд.96

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 14:06
Not indicated Jul 21, 2020, 16:01
Not indicated Jul 21, 2020, 16:01
Not indicated Jul 10, 2020, 14:05
Not indicated Jul 10, 2020, 14:05
Not indicated Jul 10, 2020, 14:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Замовником грошової суми, вказаній у видатковій накладній, на розрахунковий рахунок Постачальника на протязі 30 (тридцяти) календарних днів після підписання сторонами видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH3,600.00 including VAT
Minimum price decrement:
UAH18.00
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:
Андрій Сергійович Васильченко
E-mail: propostach@gmail.com Phone: +380688351152 EDRPOU:
43505582

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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 Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:16
Not indicated Jul 21, 2020, 16:43
Not indicated Jul 20, 2020, 15:17
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:16
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 20, 2020, 15:07
Documents confirming of qualification Jul 21, 2020, 16:42
Documents confirming of qualification Jul 20, 2020, 15:16
Documents confirming of qualification Jul 20, 2020, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 11:19
Not indicated Jul 23, 2020, 11:19

Contract

Document name Document type Date of publishing
Signed contract Jul 28, 2020, 12:30
Signed contract Jul 28, 2020, 12:30

Offer

UAH2,502.00 including VAT

Status

winner
Name:
Доценко Олег Іванович
E-mail: dotsenko_oleh@ukr.net Phone: 380508700449, 380508700449 EDRPOU:
38993915

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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
Price offer Jul 20, 2020, 14:34
Price offer Jul 20, 2020, 14:33
Price offer Jul 20, 2020, 14:34
Price offer Jul 20, 2020, 14:34
Price offer Jul 20, 2020, 14:33
Price offer Jul 20, 2020, 14:33
Not indicated Jul 20, 2020, 14:35
Price offer Jul 20, 2020, 14:33
Price offer Jul 20, 2020, 14:33

Offer

UAH2,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ РЕГІОНАЛЬНИЙ ФТИЗІОПУЛЬМОНОЛОГІЧНИЙ КЛІНІЧНИЙ ЛІКУВАЛЬНО-ДІАГНОСТИЧНИЙ ЦЕНТР" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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