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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кефір 3,2% (1л)

CPV -15550000-8 - Молочні продукти різні

Expected value

UAH26,400.00

including VAT

Completed

Clarification period

from Nov 10, 2020, 11:54

until Nov 16, 2020, 09:00

Call for proposals

from Nov 16, 2020, 09:00

until Nov 19, 2020, 09:00

Auction

not conducted

Qualification

from Nov 19, 2020, 09:00

until Nov 19, 2020, 16:10

Offers considered

from Nov 19, 2020, 16:10

until Dec 1, 2020, 10:56

Offers to be submitted:

Nov 16, 2020, 09:00 – Nov 19, 2020, 09:00

Clarification period:

Nov 10, 2020, 11:54 – Nov 16, 2020, 09:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Житомирська обласна дитяча клінічна лікарня" Житомирської обласної ради

EDRPOU code:

02774119

Web site:

http://zhodkl.zt.gov.ua/

Address:

Україна, 12430, Житомирська область, Житомирський район, с.Станишівка, шосе Сквирське, 6

Rating:

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Main contact

Name:

Клочок Тетяна Василівна (Klochok Tatiana Vasilivna)

Language skills:

—

Phone:

+380996667962

E-mail:

010185dzo@gmail.com

Fax:

+380412343472

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кефір 3,2% (1л) Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 1,200 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 12430, Житомирська область, село Станишівка, шосе Сквирське,6

Procurement documents

Document name	Document type	Date of publishing
Оголошення кефір.doc Download	Not indicated	Nov 10, 2020, 11:54
Пропозиція товар.doc Download	Not indicated	Nov 10, 2020, 11:54
Лист згода для ФОП.doc Download	Not indicated	Nov 10, 2020, 11:54
sign.p7s	Not indicated	Nov 10, 2020, 12:05
ПРОЕКТ ДОГОВОРУ харчування 2020.doc Download	Not indicated	Nov 10, 2020, 11:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-11-10-003941-c

Expected value:

UAH26,400.00 including VAT

Minimum price decrement:

UAH264.00

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:

Лобай Юрій Іванович

E-mail: yuri_lobay@ukr.net Phone: 380503139199, 380503139199 EDRPOU:

36330737

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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
8.2 експертний 09.12.pdf	Technical specifications	Nov 16, 2020, 09:39
8.1 якісне 13.11.pdf	Technical specifications	Nov 16, 2020, 09:39
10. ISO.pdf	Not indicated	Nov 16, 2020, 09:39
7. довіреність.pdf	Compliance confirmation	Nov 16, 2020, 09:39
9. експлуатаційний.pdf	Not indicated	Nov 16, 2020, 09:39
4. довідка ЄДРПОУ.pdf	Compliance confirmation	Nov 16, 2020, 09:39
8.3 протокол гмо.pdf	Technical specifications	Nov 16, 2020, 09:39
6. проект.pdf	Compliance confirmation	Nov 16, 2020, 09:39
8.2 експертний 25.11.pdf	Technical specifications	Nov 16, 2020, 09:39
1. пропозиція.pdf	Price offer	Nov 16, 2020, 09:39
sign.p7s	Not indicated	Nov 16, 2020, 09:40
5. відомості.pdf	Compliance confirmation	Nov 16, 2020, 09:39
7.1 документи повноважень.pdf	Compliance confirmation	Nov 16, 2020, 09:39
8. тех вим.pdf	Technical specifications	Nov 16, 2020, 09:39
3. витяг ПДВ.pdf	Compliance confirmation	Nov 16, 2020, 09:39
2. витяг ЄДР.pdf	Compliance confirmation	Nov 16, 2020, 09:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.PDF Download	Not indicated	Nov 19, 2020, 16:07
sign.p7s	Not indicated	Nov 19, 2020, 16:09

Contract

Document name	Document type	Date of publishing
Договір кефір.PDF Download	Not indicated	Dec 1, 2020, 10:50
sign.p7s	Not indicated	Dec 1, 2020, 10:55