Сметана 21%жирності, кефір 2,5% жирності, ряжанка 2,5% жирності (ДК 021:2015 15550000-8 Молочні продукти різні)

Expected value

UAH76,300.00

including VAT
Completed
Clarification period

from Dec 15, 2020, 10:13

until Dec 23, 2020, 17:00

Call for proposals

from Dec 23, 2020, 17:00

until Dec 29, 2020, 18:00

Auction
not conducted
Qualification

from Dec 29, 2020, 18:04

until Dec 30, 2020, 15:36

Offers considered

from Dec 30, 2020, 15:36

until Jan 15, 2021, 14:35

Offers to be submitted:
Dec 23, 2020, 17:00 – Dec 29, 2020, 18:00
Clarification period:
Dec 15, 2020, 10:13 – Dec 23, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
25755449
Web site:
Not indicated
Address:
Україна, 12500, Житомирська область, м. Коростишів, вул. Володимирська, буд. 3-а
Rating:

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Main contact

Name:
Зінаїда Жолондієвська
Language skills:
Phone:
+380958934361
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 21% жирності (ДК 021:2015 15550000-8 Молочні продукти різні)

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

Quantity:

150 кілограми

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 12501, Житомирська область, місто Коростишів, вул.Володимирська, буд.3-А
2

Кефір 2,5% жирності (ДК 021:2015 15550000-8 Молочні продукти різні)

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

Quantity:

1,440 кілограми

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 12501, Житомирська область, місто Коростишів, вул.Володимирська, буд.3-А
3

Ряжанка 2,5% жирності (ДК 021:2015 15550000-8 Молочні продукти різні)

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

Quantity:

1,170 кілограми

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 12501, Житомирська область, місто Коростишів, вул.Володимирська, буд.3-А

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 21, 2020, 08:44
Not indicated Dec 21, 2020, 08:44
Not indicated Dec 21, 2020, 08:52
Not indicated Dec 21, 2020, 08:51
Not indicated Dec 15, 2020, 10:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за поставлений товар здійснюється протягом 10-ти робочих днів після отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH76,300.00 including VAT
Minimum price decrement:
UAH381.50
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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Participants of auction

Name:
Лобай Юрій Іванович
E-mail: yuri_lobay@ukr.net Phone: 380503139199, 380733100090 EDRPOU:
36330737
4
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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 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12
Not indicated Dec 24, 2020, 19:15
Compliance confirmation Dec 24, 2020, 19:12
Compliance confirmation Dec 24, 2020, 19:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 15:36
Review Protocol Dec 30, 2020, 15:35

Contract

Document name Document type Date of publishing
Signed contract Jan 15, 2021, 14:33
Not indicated Jan 15, 2021, 14:34

Offer

UAH75,101.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад дошкільної освіти №13 Коростишівської міської ради Житомирської області

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