Наріне, кефір та йогурт

Expected value

UAH151,415.00

including VAT
Completed
Call for proposals

from Oct 16, 2020, 16:12

until Nov 3, 2020, 00:00

Auction

from Nov 3, 2020, 12:59

until Nov 3, 2020, 13:20

Qualification

from Nov 3, 2020, 13:20

until Nov 11, 2020, 10:24

Offers considered

from Nov 11, 2020, 10:24

until Nov 25, 2020, 14:03

Offers to be submitted:
Oct 16, 2020, 16:12 – Nov 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Nov 3, 2020, 12:59 – Nov 3, 2020, 13:20
Clarification period:
Oct 16, 2020, 16:12 – Oct 24, 2020, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 3, 2020, 00:00
Appealing tender terms:
Oct 16, 2020, 16:12 – Oct 30, 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:
Oct 16, 2020, 16:36

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Information about customer

Name:
EDRPOU code:
01981997
Web site:
Not indicated
Address:
Україна, 67772, Одеська область, м. Білгород-Дністровський, смт. Затока, вул. Приморська, буд. 3
Rating:

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Main contact

Name:
Олена Коляда
Language skills:
Phone:
+380484971133
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Наріне

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

Quantity:

650 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67772, Одеська область, смт. Затока, вул.Приморська, 3
2

Кефір

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

Quantity:

650 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67772, Одеська область, смт. Затока, вул.Приморська, 3
3

Йогурт

Code DK 021:2015: 15551300-8 Йогурт

Quantity:

1,250 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67772, Одеська область, смт. Затока, вул.Приморська, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 16:36
Not indicated Oct 16, 2020, 16:13
Not indicated Oct 16, 2020, 16:12
Not indicated Nov 3, 2020, 13:20
Not indicated Nov 3, 2020, 13:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH151,415.00 including VAT
Minimum price decrement:
UAH1,514.15
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:
Фещенко Олександр Анатолійович
E-mail: 14shvets@ukr.net Phone: +380941322483 EDRPOU:
2504201379

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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 Nov 16, 2020, 21:15
Price offer Oct 29, 2020, 14:44
Compliance confirmation Nov 16, 2020, 21:15
Compliance confirmation Oct 29, 2020, 14:44
Technical specifications Oct 29, 2020, 14:44
Compliance confirmation Nov 16, 2020, 21:15
Estimate Oct 29, 2020, 14:44
Not indicated Nov 16, 2020, 21:16
Not indicated Oct 29, 2020, 14:49
Documents confirming of qualification Oct 29, 2020, 14:44
Technical specifications Oct 29, 2020, 14:44
Documents confirming of qualification Oct 29, 2020, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 10:24
Extract from the register Nov 3, 2020, 13:21
Not indicated Nov 11, 2020, 10:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 11, 2020, 10:25

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 13:59
Not indicated Nov 25, 2020, 14:00
Not indicated Nov 25, 2020, 14:00
Not indicated Nov 25, 2020, 13:59
Not indicated Nov 25, 2020, 14:00
Not indicated Nov 25, 2020, 14:00
Not indicated Nov 25, 2020, 14:00
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:00
Not indicated Nov 25, 2020, 14:00
Not indicated Nov 25, 2020, 14:00

Offer

UAH133,100.00 including VAT

Status

winner
субпідрядник відсутній
Name:
Дзіна Олена Олександрівна
E-mail: prodresursug@gmail.com Phone: +380675580938 Fax:
+380487145649
EDRPOU:
40390304

Not enough reviews to form a rating

1
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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 Nov 2, 2020, 19:27
Not indicated Nov 2, 2020, 19:31
Documents confirming of qualification Nov 2, 2020, 19:27

Offer

UAH150,895.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ЗАКЛАД "ДИТЯЧИЙ СПЕЦІАЛІЗОВАНИЙ (СПЕЦІАЛЬНИЙ) САНАТОРІЙ "ЗАТОКА" МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ'Я УКРАЇНИ"

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