Молоко питне ультрапастеризоване 3,2% жирності «Весела Бурьонка»

ДК 021:2015, код 15510000-6 Молоко та вершки (Молоко питне ультрапастеризоване 3,2% жирності «Весела Бурьонка»)

Expected value

UAH109,250.00

including VAT
Completed
Clarification period

from Dec 30, 2020, 15:04

until Jan 6, 2021, 00:00

Call for proposals

from Jan 6, 2021, 00:00

until Jan 13, 2021, 00:00

Auction

from Jan 14, 2021, 11:08

until Jan 14, 2021, 11:29

Qualification

from Jan 14, 2021, 11:29

until Jan 15, 2021, 10:54

Offers considered

from Jan 15, 2021, 10:54

until Jan 26, 2021, 15:14

Offers to be submitted:
Jan 6, 2021, 00:00 – Jan 13, 2021, 00:00

Pay attention!

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

Auction launch:
Jan 14, 2021, 11:08 – Jan 14, 2021, 11:29
Clarification period:
Dec 30, 2020, 15:04 – Jan 6, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
26243935
Web site:
Not indicated
Address:
Україна, 22500, Вінницька область, Липовець, вул. Василя Липківського,буд. 35
Rating:

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Main contact

Name:
Петрівська Людмила Миколаївна ( )
Language skills:
Phone:
+380974004233
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко питне ультрапастеризоване 3,2% жирності «Весела Бурьонка»

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

4,370 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 22500, Вінницька область, місто Липовець, вул.Василя Липківського, будинок 35

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 15:04
Not indicated Jan 5, 2021, 10:41
Not indicated Jan 14, 2021, 11:29
Not indicated Jan 14, 2021, 11:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату Товару Постачальнику по факту поставки товару протягом 30 календарних днів з моменту отримання Товару за наявності відповідного бюджетного фінансування Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH109,250.00 including VAT
Minimum price decrement:
UAH1,092.50
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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Auction history

Participants of auction

Name:
Ищук Сергей
E-mail: ISCHUKSERGEI@GMAIL.COM Phone: 0674344808 Web site: EDRPOU:
23063575
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
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 12, 2021, 10:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 10:54
License Jan 15, 2021, 10:23

Contract

Document name Document type Date of publishing
Signed contract Jan 26, 2021, 14:27
Not indicated Jan 26, 2021, 15:13

Offer

UAH108,677.28 including VAT

Status

winner
Name:
Гнатюк Олександр Миколайович
E-mail: olena3005v@gmail.com Phone: +380687086160 EDRPOU:
41435970

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
Not indicated Jan 10, 2021, 17:19
Not indicated Jan 10, 2021, 17:19
Not indicated Jan 10, 2021, 17:19
Not indicated Jan 10, 2021, 17:19
Not indicated Jan 10, 2021, 17:21
Not indicated Jan 10, 2021, 17:19
Not indicated Jan 10, 2021, 17:19
Not indicated Jan 10, 2021, 17:19
Not indicated Jan 10, 2021, 17:19
Not indicated Jan 10, 2021, 17:19
Not indicated Jan 10, 2021, 17:19
Not indicated Jan 10, 2021, 17:19
Not indicated Jan 10, 2021, 17:19
Not indicated Jan 10, 2021, 17:19
Not indicated Jan 10, 2021, 17:19

Offer

UAH108,987.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Липовецький ясла-сад №1

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