код ДК 021:2015:15550000-8 Молочні продукти різні (кефір, сметана).

Категорія замовника – підприємства, установи, організації, зазначені в п.3 ч.1 ст.2 Закону. Єдиним критерієм оцінки пропозицій є ціна (питома вага критерію - 100%).

Expected value

UAH191,540.00

including VAT
Completed
Clarification period

from Jan 8, 2021, 17:44

until Jan 14, 2021, 00:00

Call for proposals

from Jan 15, 2021, 00:01

until Jan 22, 2021, 09:00

Auction

from Jan 25, 2021, 11:12

until Jan 25, 2021, 11:33

Qualification

from Jan 25, 2021, 11:33

until Feb 3, 2021, 13:05

Offers considered

from Feb 3, 2021, 13:05

until Feb 15, 2021, 17:19

Offers to be submitted:
Jan 15, 2021, 00:01 – Jan 22, 2021, 09:00
Auction launch:
Jan 25, 2021, 11:12 – Jan 25, 2021, 11:33
Clarification period:
Jan 8, 2021, 17:44 – Jan 14, 2021, 00:00

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Information about customer

Name:
EDRPOU code:
02005645
Web site:
Not indicated
Address:
Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ,1
Rating:

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Main contact

Name:
Коврах Аліна Михайлівна
Language skills:
Phone:
380472311022
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кефір 2,5 % жирності

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

Quantity:

1,640 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18035, Черкаська область, Черкаси, вул. Дахнівська Січ, 1, вул. Надпільна, 242
2

сметана 21 % жирності

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

Quantity:

2,300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18035, Черкаська область, Черкаси, вул. Дахнівська Січ, 1, вул. Надпільна, 242

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 8, 2021, 17:46
Not indicated Jan 25, 2021, 11:33
Not indicated Jan 25, 2021, 11:33
Not indicated Jan 8, 2021, 17:47
Technical specifications Jan 8, 2021, 17:46
Draft contract Jan 8, 2021, 17:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар Замовник здійснює протягом 10-ти банківських днів з моменту його отримання на підставі видаткової накладної. У разі затримки фінансування Замовник зобов'язується оплатити за поставлений товар протягом 10-ти банківських днів з дати отримання фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH191,540.00 including VAT
Minimum price decrement:
UAH957.70
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:
Людмила Корякіна
E-mail: korykina@i.ua Phone: +380964916505 EDRPOU:
2606114526

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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 21, 2021, 19:35
Not indicated Jan 21, 2021, 19:35
Not indicated Jan 21, 2021, 19:35
Not indicated Jan 21, 2021, 19:35
Not indicated Jan 21, 2021, 19:35
Not indicated Jan 21, 2021, 19:36
Not indicated Jan 21, 2021, 19:35
Not indicated Jan 21, 2021, 19:35
Not indicated Jan 21, 2021, 19:35
Not indicated Jan 21, 2021, 19:35

Decision of the responsible person

Document name Document type Date of publishing
Feb 1, 2021, 17:01
Not indicated Feb 1, 2021, 17:09

Offer

UAH167,000.00 including VAT

Status

disqualified
Name:
Андрей Вихров
E-mail: vikhrov.yuriya@voloshkovepole.com.ua Phone: +380504642236 EDRPOU:
00447853
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"
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 21, 2021, 22:54
Technical specifications Jan 21, 2021, 22:54
Technical specifications Jan 21, 2021, 22:54
Not indicated Jan 21, 2021, 22:54
Technical specifications Jan 21, 2021, 22:54
Technical specifications Jan 21, 2021, 22:54
Price offer Jan 21, 2021, 22:54
Not indicated Jan 21, 2021, 22:54
Technical specifications Jan 21, 2021, 22:54
Not indicated Jan 21, 2021, 22:54
Not indicated Jan 21, 2021, 22:54
Not indicated Jan 21, 2021, 22:54
Not indicated Jan 21, 2021, 22:54
Technical specifications Jan 21, 2021, 22:54
Not indicated Jan 21, 2021, 22:54
Not indicated Jan 21, 2021, 22:56
Not indicated Jan 21, 2021, 22:54
Technical specifications Jan 21, 2021, 22:54
Not indicated Jan 21, 2021, 22:54
Not indicated Jan 21, 2021, 22:54
Not indicated Jan 21, 2021, 22:54
Not indicated Jan 21, 2021, 22:54
Technical specifications Jan 21, 2021, 22:54
Technical specifications Jan 21, 2021, 22:54
Not indicated Jan 21, 2021, 22:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 13:04
Feb 3, 2021, 13:03

Contract

Document name Document type Date of publishing
Signed contract Feb 15, 2021, 17:18
Not indicated Feb 15, 2021, 17:19

Offer

UAH167,972.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний клінічний госпіталь ветеранів війни Черкаської обласної ради"

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