Молоко пастеризоване ( код ДК 021: 2015-15511100-4), сметана (код ДК 021: 2015 –15512000-0) Молоко та вершки

Мова якою повинні готуватися тендерні пропозиції - Українська. Категорія замовника відповідно до п.3 ч.4 ст. 2 Закону України "Про публічні закупівлі", 30300, Україна, Хмельницька область, місто Ізяслав, вулиця Шевченка, 38 А

Expected value

UAH117,600.00

including VAT
Completed
Clarification period

from Jan 19, 2021, 18:07

until Jan 24, 2021, 18:00

Call for proposals

from Jan 24, 2021, 18:00

until Jan 31, 2021, 18:00

Auction

from Feb 1, 2021, 12:21

until Feb 1, 2021, 12:48

Qualification

from Feb 1, 2021, 12:48

until Feb 5, 2021, 14:35

Offers considered

from Feb 5, 2021, 14:35

until Feb 11, 2021, 12:57

Offers to be submitted:
Jan 24, 2021, 18:00 – Jan 31, 2021, 18:00
Auction launch:
Feb 1, 2021, 12:21 – Feb 1, 2021, 12:48
Clarification period:
Jan 19, 2021, 18:07 – Jan 24, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
26495074
Web site:
Not indicated
Address:
Україна, 30300, Хмельницька область, місто Ізяслав, вулиця Шевченка,38 А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Іщук Віра Петрівна ( )
Language skills:
Phone:
+380385242504
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко пастеризоване ( код ДК 021: 2015-15511100-4), сметана (код ДК 021: 2015 –15512000-0) Молоко та вершки

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

Quantity:

4,480 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30300, Хмельницька область, місто Ізяслав, вулиця Шевченка 38 А

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 19, 2021, 18:17
Not indicated Feb 1, 2021, 12:48
Not indicated Feb 1, 2021, 12:48
Qualification criteria Jan 19, 2021, 18:17
Draft contract Jan 19, 2021, 18:17
Jan 19, 2021, 18:17
Not indicated Jan 19, 2021, 18:19
Procurement documents Jan 19, 2021, 18:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за Товар здійснюються у разі наявності та в межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 7 банківських днів з моменту поставки Товару.

About tender

Complain ID prozorro:
Expected value:
UAH117,600.00 including VAT
Minimum price decrement:
UAH588.00
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:
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 Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Not indicated Jan 31, 2021, 11:12
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06
Compliance confirmation Jan 31, 2021, 11:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 14:34
License Feb 5, 2021, 14:30

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 12:57
Signed contract Feb 11, 2021, 12:52

Offer

UAH88,380.00 including VAT

Status

winner
Name:
Гапонюк Андрій Анатолійович
E-mail: optpolonnewww@gmail.com Phone: +380961205421 EDRPOU:
3168907697

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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
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Technical specifications Jan 29, 2021, 18:35
Technical specifications Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Price offer Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Technical specifications Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Technical specifications Jan 29, 2021, 18:35
Technical specifications Jan 29, 2021, 18:35
Not indicated Jan 30, 2021, 15:14
Not indicated Jan 29, 2021, 18:39
Technical specifications Jan 30, 2021, 09:48
Technical specifications Jan 29, 2021, 18:35
Technical specifications Jan 30, 2021, 09:48
Technical specifications Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35
Documents confirming of qualification Jan 29, 2021, 18:35

Offer

UAH88,400.00 including VAT

Status

Not considered
Name:
Огниста Ірина Володимирівна
E-mail: dmolz@ukr.net Phone: 380385621081, 380673117742, EDRPOU:
14146210

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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 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:12
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:12
Compliance confirmation Jan 31, 2021, 14:12
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:12
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:12
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:12
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:12
Not indicated Jan 31, 2021, 17:16
Not indicated Jan 31, 2021, 14:17
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:12
Compliance confirmation Jan 31, 2021, 14:12
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:12
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:13
Compliance confirmation Jan 31, 2021, 14:12

Offer

UAH109,656.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ізяcлавський дошкільний навчальний заклад (ясла -садок №4) комбінованого типу Ізяславської міської ради Хмельницької області

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