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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Молоко та вершки ( молоко ультра пастеризоване та сметана)

Expected value

UAH126,840.00

including VAT

Completed

Clarification period

from Aug 5, 2020, 17:06

until Aug 11, 2020, 00:00

Call for proposals

from Aug 12, 2020, 00:00

until Aug 14, 2020, 00:00

Auction

not conducted

Qualification

from Aug 14, 2020, 00:00

until Aug 17, 2020, 15:48

Offers considered

from Aug 17, 2020, 15:48

until Aug 25, 2020, 16:27

Offers to be submitted:

Aug 12, 2020, 00:00 – Aug 14, 2020, 00:00

Clarification period:

Aug 5, 2020, 17:06 – Aug 11, 2020, 00:00

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Information about customer

Name:

ВІДДІЛ ОСВІТИ НОВОМИРГОРОДСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

EDRPOU code:

02144105

Web site:

Not indicated

Address:

Україна, 26000, Кіровоградська область, Новомиргород, вулиця Соборності, будинок 112

Rating:

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Main contact

Name:

Карпенко Анна Сергіївна (Karpenko Anna)

Language skills:

—

Phone:

380685920510,

E-mail:

osvita_buhgalteria@ukr.net

Fax:

0525641156

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Молоко (ультра пастеризоване) Code DK 021:2015: 15511210-8 Ультрапастеризоване молоко	Quantity: 4,200 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
2	Вершки (сметана, жирність 20%) Code DK 021:2015: 15512000-0 Вершки	Quantity: 360 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток №2.docx	Procurement documents	Aug 5, 2020, 17:09
Оголошення (молоко та вершки).docx	Procurement documents	Aug 5, 2020, 17:09
sign.p7s	Not indicated	Aug 5, 2020, 17:14
sign.p7s	Not indicated	Aug 5, 2020, 17:12

Додаток №5.docx	Procurement documents	Aug 5, 2020, 17:09
Додаток №3.docx	Procurement documents	Aug 5, 2020, 17:09
Додаток №1.docx	Procurement documents	Aug 5, 2020, 17:09
Додаток №4 (проєкт договору).docx	Procurement documents	Aug 5, 2020, 17:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Розрахунки проводяться шляхом оплати Покупцем після пред’явлення Постачальником рахунку або накладної на оплату товару на протязі 30 банківських днів, Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:

UA-2020-08-05-004839-c

Expected value:

UAH126,840.00 including VAT

Minimum price decrement:

UAH634.20

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Сергій Лінчевський

E-mail: sergeylinchevskiy@ukr.net Phone: +380977606866 EDRPOU:

2861514135

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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
Аналогічний договір.pdf Download	Documents confirming of qualification	Aug 12, 2020, 12:10
Дезінфекція транспортного засобу.pdf Download	Documents confirming of qualification	Aug 12, 2020, 12:10
Потужність транспортного засобу.pdf Download	Documents confirming of qualification	Aug 12, 2020, 12:10
Права водія-експедитора.pdf Download	Documents confirming of qualification	Aug 12, 2020, 12:10
Медична книжка Лінчевський.pdf Download	Documents confirming of qualification	Aug 12, 2020, 12:10
sign.p7s	Not indicated	Aug 12, 2020, 12:12
Цінова пропозиція.pdf Download	Price offer	Aug 12, 2020, 12:10
Медична книжка Лінчевська.pdf Download	Documents confirming of qualification	Aug 12, 2020, 12:10
Довідки, гарантійні листи.pdf Download	Documents confirming of qualification	Aug 12, 2020, 12:10
Технічні вимоги.pdf Download	Technical specifications	Aug 12, 2020, 12:10
Потужність для складського приміщення.pdf Download	Documents confirming of qualification	Aug 12, 2020, 12:10
Проект Договору.pdf Download	Documents confirming of qualification	Aug 12, 2020, 12:10
Декларації виробника.pdf Download	Documents confirming of qualification	Aug 12, 2020, 12:10
Свідоцтво про реєстрацію транспорту.pdf Download	Documents confirming of qualification	Aug 12, 2020, 12:10
Установчі документи.pdf Download	Documents confirming of qualification	Aug 12, 2020, 12:10
Протокол технічного стану.pdf Download	Documents confirming of qualification	Aug 12, 2020, 12:10
Витяг, техпаспорт на складське приміщення.pdf Download	Documents confirming of qualification	Aug 12, 2020, 12:10

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.pdf		Aug 17, 2020, 15:46
sign.p7s	Not indicated	Aug 17, 2020, 15:47

Contract

Document name	Document type	Date of publishing
Договір Лінчевський.pdf	Signed contract	Aug 25, 2020, 16:25
sign.p7s	Not indicated	Aug 25, 2020, 16:26

Offer

UAH125,400.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kirovohradska region

Public procurements list in the category Ультрапастеризоване молоко

Public procurements list in the category Вершки

Public procurements list of the client ВІДДІЛ ОСВІТИ НОВОМИРГОРОДСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ