Молоко коров’яче питне, пастеризоване, з масовою часткою жиру 2,50 %

Молоко коров’яче питне, пастеризоване, з масовою часткою жиру 2,50 %

Expected value

UAH367,608.00

including VAT
Completed
Clarification period

from Jan 21, 2022, 12:41

until Jan 27, 2022, 00:00

Call for proposals

from Jan 27, 2022, 00:00

until Feb 1, 2022, 00:00

Auction
not conducted
Qualification

from Feb 1, 2022, 00:04

until Feb 1, 2022, 12:55

Offers considered

from Feb 1, 2022, 12:55

until Feb 3, 2022, 15:54

Offers to be submitted:
Jan 27, 2022, 00:00 – Feb 1, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 21, 2022, 12:41 – Jan 27, 2022, 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:
03361655
Web site:
Address:
Україна, 39623, Полтавська область, Кременчук, ПРОВУЛОК ГЕРОЇВ БРЕСТА, будинок 35А
Rating:

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Main contact

Name:
Литвак Артем Володимирович
Language skills:
Phone:
380985365443
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко коров’яче питне, пастеризоване, з масовою часткою жиру 2,50 %

Code DK 021:2015: 15511100-4 Пастеризоване молоко

Quantity:

30,634 пак

Delivery period:

Feb 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 39623, Полтавська область, Кременчук, провулок Героїв Бреста, буд. 35А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2022, 12:40
Not indicated Jan 21, 2022, 12:40
Not indicated Jan 21, 2022, 12:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Покупець протягом 90 (дев’яносто) календарних днів сплачує Постачальнику 100 (сто) відсотків вартості поставленого Товару (партії Товару). Дата поставки Товару (партії Товару) визначається згідно з пунктом 5.3. Договору.

About tender

Complain ID prozorro:
Expected value:
UAH367,608.00 including VAT
Minimum price decrement:
UAH1,838.04
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:
Гаврилець Вячеслав
E-mail: ADONAYTOV@GMAIL.COM Phone: 380969683515 EDRPOU:
40407763

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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 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Technical specifications Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Technical specifications Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Documents confirming of qualification Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31
Compliance confirmation Jan 31, 2022, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 2022, 12:55
Not indicated Feb 1, 2022, 12:54

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 15:54
Signed contract Feb 3, 2022, 15:53

Offer

UAH345,551.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРЕМЕНЧУКВОДОКАНАЛ" КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ