Ряжанка, Йогурт, Сметана, Кефір за кодом ДК 021:2015 – 15550000-8 Молочні продукти різні

Expected value

UAH134,000.00

including VAT
Completed
Clarification period

from Feb 17, 2021, 03:12

until Feb 24, 2021, 00:00

Call for proposals

from Feb 24, 2021, 00:00

until Feb 27, 2021, 00:00

Auction
not conducted
Qualification

from Feb 27, 2021, 00:02

until Mar 1, 2021, 11:49

Offers considered

from Mar 1, 2021, 11:49

until Mar 4, 2021, 07:49

Offers to be submitted:
Feb 24, 2021, 00:00 – Feb 27, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 17, 2021, 03:12 – Feb 24, 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:
44064021
Web site:
Not indicated
Address:
Україна, 08623, Київська область, селище міського типу Калинівка, вулиця Центральна, будинок, 57
Rating:

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Main contact

Name:
Бадічко Юлія Василівна
Language skills:
Phone:
+380962401164
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ряжанка

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

Quantity:

500 кг

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08623, Київська область, Фастівський р-н., за адресами піднаглядних установ зазначеними в Додатку №3
2

Йогурт

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

Quantity:

1,000 кг

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08623, Київська область, Фастівський р-н., за адресами піднаглядних установ зазначеними в Додатку №3
3

Сметана

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

Quantity:

500 кг

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08623, Київська область, Фастівський р-н., за адресами піднаглядних установ зазначеними в Додатку №3
4

Кефір

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

Quantity:

500 кг

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08623, Київська область, Фастівський р-н., за адресами піднаглядних установ зазначеними в Додатку №3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 13:50
Not indicated Feb 17, 2021, 03:12
Not indicated Feb 22, 2021, 13:50
Not indicated Feb 17, 2021, 03:12
Not indicated Feb 22, 2021, 14:57
Not indicated Feb 17, 2021, 03:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться Покупцем після факту поставки товару шляхом перерахування коштів на розрахунковий рахунок Продавця протягом 30 банківських днів з дати підписання Сторонами накладної.

About tender

Complain ID prozorro:
Expected value:
UAH134,000.00 including VAT
Minimum price decrement:
UAH670.00
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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Participants of auction

Name:
Мавлютдінова Ірина Адольфівна
E-mail: dv-favor@ukr.net Phone: 380631211224, 380631211224 EDRPOU:
21505980

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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
Documents confirming of qualification Feb 24, 2021, 10:17
Technical specifications Feb 24, 2021, 10:17
Price offer Feb 24, 2021, 10:17
Technical specifications Feb 24, 2021, 10:17
Compliance confirmation Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:18
Technical specifications Feb 24, 2021, 10:18
Technical specifications Feb 24, 2021, 10:17
Technical specifications Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:17
Technical specifications Feb 24, 2021, 10:17
Technical specifications Feb 24, 2021, 10:18
Technical specifications Feb 24, 2021, 10:18
Documents confirming of qualification Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:17
Technical specifications Feb 24, 2021, 10:18
Documents confirming of qualification Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:18
Technical specifications Feb 24, 2021, 10:18
Technical specifications Feb 24, 2021, 10:17
Technical specifications Feb 24, 2021, 10:17
Technical specifications Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:17
Technical specifications Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:17
Technical specifications Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:17
Technical specifications Feb 24, 2021, 10:18
Technical specifications Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:17
Technical specifications Feb 24, 2021, 10:17
Technical specifications Feb 24, 2021, 10:17
Technical specifications Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:18
Technical specifications Feb 24, 2021, 10:17
Technical specifications Feb 24, 2021, 10:18
Documents confirming of qualification Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:17
Not indicated Feb 24, 2021, 10:22
Documents confirming of qualification Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:17
Documents confirming of qualification Feb 24, 2021, 10:18
Technical specifications Feb 24, 2021, 10:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 1, 2021, 11:48
Not indicated Mar 1, 2021, 11:46

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 07:47
Not indicated Mar 4, 2021, 07:49

Offer

UAH126,480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ КАЛИНІВСЬКОЇ СЕЛИЩНОЇ РАДИ

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ДК 021:2015 — 15550000-8 Молочні продукти різні (Кефір 2,5%, фасування 900г, плівка поліетиленова, ДСТУ 4417, 1кг)
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Expected value

UAH180,000.00 including VAT

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