ДК 021:2015. 15550000-8. Молочні продукти різні (сметана (15551000-5), кефір (15551000-5), йогурт (15551300-8))

Expected value

UAH72,450.00

including VAT
Completed
Clarification period

from Jan 4, 2021, 21:16

until Jan 12, 2021, 00:00

Call for proposals

from Jan 12, 2021, 00:00

until Jan 15, 2021, 00:00

Auction

from Jan 15, 2021, 11:02

until Jan 15, 2021, 11:29

Qualification

from Jan 15, 2021, 11:29

until Jan 20, 2021, 15:20

Offers considered

from Jan 20, 2021, 15:20

until Jan 26, 2021, 09:23

Offers to be submitted:
Jan 12, 2021, 00:00 – Jan 15, 2021, 00:00

Pay attention!

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

Auction launch:
Jan 15, 2021, 11:02 – Jan 15, 2021, 11:29
Clarification period:
Jan 4, 2021, 21:16 – Jan 12, 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:
34835250
Web site:
Not indicated
Address:
Україна, 88015, Закарпатська область, м. Ужгород, вул. Михайла Грушевського, буд. 29 А
Rating:

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Main contact

Name:
Олег Пагулич
Language skills:
Phone:
+380501847529
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сметана

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

Quantity:

1,000 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 88015, Закарпатська область, м. Ужгород, вул. Михайла Грушевського, 29а
2

кефір

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

Quantity:

800 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 88015, Закарпатська область, м. Ужгород, вул. Михайла Грушевського, 29а
3

йогурт

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

Quantity:

3,000 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 88015, Закарпатська область, м. Ужгород, вул. Михайла Грушевського, 29а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 21:16
Not indicated Jan 4, 2021, 21:16
Not indicated Jan 15, 2021, 11:29
Not indicated Jan 15, 2021, 11:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Замовник здійснює розрахунок за отриманий Товар протягом семи банківських днів після надання Постачальником рахунку на оплату Товару. Інша інформація: вид закупівлі – спрощена закупівля; перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв – ціна з ПДВ – 100%; інформація про технічні, якісні та інші характеристики предмета закупівлі – відповідно до додатку № 2 до оголошення.

About tender

Complain ID prozorro:
Expected value:
UAH72,450.00 including VAT
Minimum price decrement:
UAH725.00
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:
Сірко Наталія
E-mail: zakarpattya@radymo.ua Phone: 380961727915, 380676725824 EDRPOU:
31259168
6
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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 14, 2021, 18:13
Price offer Jan 14, 2021, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 15:17
Not indicated Jan 20, 2021, 15:17
Not indicated Jan 20, 2021, 15:17

Offer

UAH57,624.00 including VAT

Status

disqualified
Name:
Сергій Герус
E-mail: gerus.s@molokija.com Phone: +380504370806 EDRPOU:
30356917
3
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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 13, 2021, 17:46
Not indicated Jan 13, 2021, 15:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 15:20
Not indicated Jan 20, 2021, 15:20
Not indicated Jan 20, 2021, 15:20

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 09:23
Signed contract Jan 26, 2021, 09:22

Offer

UAH58,000.00 including VAT

Status

winner
Name:
Кривонос Марія
E-mail: kr.mar@ukr.net Phone: 380503722747, 380503722747 EDRPOU:
3702705369

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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
Compliance confirmation Jan 14, 2021, 19:19
Price offer Jan 14, 2021, 19:19
Compliance confirmation Jan 14, 2021, 19:21
Compliance confirmation Jan 14, 2021, 19:19
Not indicated Jan 14, 2021, 19:22
Compliance confirmation Jan 14, 2021, 19:19

Offer

UAH71,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ №8 "ДЗВІНОЧОК" ЗАГАЛЬНОГО РОЗВИТКУ УЖГОРОДСЬКОЇ МІСЬКОЇ РАДИ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

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