Сметана. Кефір.

Expected value

UAH61,098.00

including VAT
Completed
Clarification period

from Jan 5, 2022, 17:30

until Jan 12, 2022, 17:00

Call for proposals

from Jan 12, 2022, 18:00

until Jan 17, 2022, 00:00

Auction

from Jan 17, 2022, 11:18

until Jan 17, 2022, 11:41

Qualification

from Jan 17, 2022, 11:41

until Jan 21, 2022, 14:51

Offers considered

from Jan 21, 2022, 14:51

until Jan 28, 2022, 14:03

Offers to be submitted:
Jan 12, 2022, 18:00 – Jan 17, 2022, 00:00

Pay attention!

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

Auction launch:
Jan 17, 2022, 11:18 – Jan 17, 2022, 11:41
Clarification period:
Jan 5, 2022, 17:30 – Jan 12, 2022, 17:00

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Information about customer

Name:
EDRPOU code:
26243987
Web site:
Not indicated
Address:
Україна, 21018, Вінницька область, м. Вінниця, вул. Р. Скалецького, 23
Rating:

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Main contact

Name:
Наталія Дацюк
Language skills:
Phone:
+380432651101, +380432570887
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:

490 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 21018, Вінницька область, Вінниця, вул. Р.Скалецького,23
2

Кефір

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

Quantity:

600 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 21018, Вінницька область, Вінниця, вул. Р.Скалецького,23

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 5, 2022, 17:30
Not indicated Jan 5, 2022, 17:30
Not indicated Jan 5, 2022, 17:30
Not indicated Jan 5, 2022, 17:30
Not indicated Jan 5, 2022, 17:30
Not indicated Jan 5, 2022, 17:30
Not indicated Jan 17, 2022, 11:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Категорія замовника: п. 3 ч. 4 ст. 2 Закону України «Про публічні закупівлі» – підприємства, установи, організації, зазначені у пункті 3 частини першої цієї статті. Інформація про технічні, якісні та інші характеристики предмета закупівлі: зазначено у Додатку 1 до Оголошення. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: Ціна – 100%. Інформація, передбачена п. 14 Порядку розміщення інформації про публічні закупівлі затвердженого Міністерством розвитку економіки, торгівлі та сільського господарства України від 11.06.2020р. №1082: 1) Кефір – код ДК 021:2015 – 15550000-8 Молочні продукти різні 2) Сметана - код ДК 021:2015 – 15550000-8 Молочні продукти різні

About tender

Complain ID prozorro:
Expected value:
UAH61,098.00 including VAT
Minimum price decrement:
UAH610.98
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:
Демиденко Олександр
E-mail: zhytomyr@radymo.ua Phone: 380978009385 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
Price offer Jan 15, 2022, 15:04
Documents confirming of qualification Jan 15, 2022, 15:04
Documents confirming of qualification Jan 15, 2022, 15:04
Technical specifications Jan 15, 2022, 15:04
Not indicated Jan 16, 2022, 14:13
Documents confirming of qualification Jan 15, 2022, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 19, 2022, 17:31
Not indicated Jan 19, 2022, 17:32

Offer

UAH58,012.50 including VAT

Status

disqualified
Name:
ТОВ Вінпродтрейд Марина
E-mail: v-p-t@ukr.net Phone: +380964298437 Fax:
+380432612661
EDRPOU:
34886897

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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 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:16
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14
Not indicated Jan 14, 2022, 11:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2022, 14:51
Not indicated Jan 21, 2022, 14:50

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 14:02
Not indicated Jan 28, 2022, 14:03

Offer

UAH61,074.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 31 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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