«Молоко та вершки» код по ДК 021:2015 – 15510000-6 (молоко, молоко згущене)

8) Мова (мови), якою (якими) повинні готуватися тендерні пропозиції. Тендерна пропозиція та усі документи, які передбачені вимогами тендерної документації та додатками до неї складаються українською мовою. Документи або копії документів (які передбачені вимогами тендерної документації та додатками до неї), які надаються Учасником у складі тендерної пропозиції, викладені іншими мовами, повинні надаватися разом із їх автентичним перекладом на українську мову.

Expected value

UAH3,375,745.20

including VAT
Completed
Call for proposals

from Nov 19, 2020, 16:01

until Dec 7, 2020, 17:00

Auction

from Dec 8, 2020, 15:53

until Dec 8, 2020, 16:14

Qualification

from Dec 8, 2020, 16:14

until Dec 15, 2020, 15:41

Offers considered

from Dec 15, 2020, 15:41

until Jan 4, 2021, 15:53

Offers to be submitted:
Nov 19, 2020, 16:01 – Dec 7, 2020, 17:00
Auction launch:
Dec 8, 2020, 15:53 – Dec 8, 2020, 16:14
Clarification period:
Nov 19, 2020, 16:01 – Nov 27, 2020, 00:00

Pay attention!

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

Answers till:
Dec 7, 2020, 17:00
Appealing tender terms:
Nov 19, 2020, 16:01 – Dec 3, 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:
Nov 19, 2020, 16:02

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Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
Phone:
+380500527287,+380626471538
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко

Code DK 021:2015: 15511100-4 Пастеризоване молоко

Quantity:

121,955 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84300, Донецька область, . Краматорськ, Заклади управління освіти (дошкільні навчальні заклади, НВК №32) м. Краматорськ (відповідно до додатку 2 до тендерної документації)
2

Молоко згущене

Code DK 021:2015: 15511600-9 Згущене молоко

Quantity:

3,986.75 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84300, Донецька область, . Краматорськ, Заклади управління освіти (дошкільні навчальні заклади, НВК №32) м. Краматорськ (відповідно до додатку 2 до тендерної документації)

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 19, 2020, 16:02
Draft contract Nov 19, 2020, 16:01
Not indicated Dec 8, 2020, 16:14
Not indicated Dec 8, 2020, 16:14
Not indicated Nov 19, 2020, 16:01
Not indicated Nov 19, 2020, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
7) Умови оплати. 100% оплата по факту постачання товару з відстрочкою платежів до 45 календарних днів (поетапна оплата поставлених товарів)

About tender

Complain ID prozorro:
Expected value:
UAH3,375,745.20 including VAT
Minimum price decrement:
UAH16,900.00
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:
Сергій
E-mail: etalon-plus@ukr.net Phone: +380951554567 EDRPOU:
31322480

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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 Dec 7, 2020, 14:59
Documents confirming of qualification Dec 7, 2020, 14:59
Compliance confirmation Dec 7, 2020, 14:51
Documents confirming of qualification Dec 7, 2020, 14:59
Documents confirming of qualification Dec 7, 2020, 14:59
Documents confirming of qualification Dec 7, 2020, 14:59
Compliance confirmation Dec 7, 2020, 14:51
Compliance confirmation Dec 7, 2020, 14:51
Documents confirming of qualification Dec 7, 2020, 14:59
Compliance confirmation Dec 7, 2020, 14:51
Compliance confirmation Dec 7, 2020, 16:47
Compliance confirmation Dec 7, 2020, 14:47
Documents confirming of qualification Dec 7, 2020, 14:59
Compliance confirmation Dec 7, 2020, 14:58
Price offer Dec 7, 2020, 14:47
Compliance confirmation Dec 7, 2020, 14:51
Documents confirming of qualification Dec 7, 2020, 14:59
Price offer Dec 7, 2020, 14:47
Compliance confirmation Dec 7, 2020, 14:51
Compliance confirmation Dec 7, 2020, 14:51
Documents confirming of qualification Dec 7, 2020, 14:59
Technical specifications Dec 7, 2020, 14:59
Documents confirming of qualification Dec 7, 2020, 14:59
Documents confirming of qualification Dec 7, 2020, 14:59
Documents confirming of qualification Dec 7, 2020, 14:59
Not indicated Dec 7, 2020, 16:48
Documents confirming of qualification Dec 7, 2020, 14:59
Documents confirming of qualification Dec 7, 2020, 14:59
Technical specifications Dec 7, 2020, 14:59
Compliance confirmation Dec 7, 2020, 14:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 16:30
Review Protocol Dec 9, 2020, 16:23
Extract from the register Dec 8, 2020, 16:14

Offer

UAH2,627,452.80 including VAT

Status

disqualified
Name:
Юрій Водолазський
E-mail: cvetlanapoisk@ukr.net Phone: +380506244457 EDRPOU:
32934959

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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 Dec 15, 2020, 19:50
Not indicated Dec 15, 2020, 19:51
Not indicated Dec 7, 2020, 13:37
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Compliance confirmation Dec 15, 2020, 19:31
Price offer Dec 15, 2020, 19:31
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Technical specifications Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Technical specifications Dec 7, 2020, 13:36
Compliance confirmation Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36
Documents confirming of qualification Dec 7, 2020, 13:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 15, 2020, 15:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 15, 2020, 15:42
Extract from the register Dec 9, 2020, 16:31
Not indicated Dec 15, 2020, 15:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 16, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 15:51
Signed contract Jan 4, 2021, 15:50

Offer

UAH3,290,184.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ