Молочні продукти різні

Expected value

UAH54,800.00

including VAT
Completed
Clarification period

from Jan 28, 2022, 10:13

until Feb 3, 2022, 10:18

Call for proposals

from Feb 3, 2022, 10:18

until Feb 8, 2022, 10:18

Auction
not conducted
Qualification

from Feb 8, 2022, 10:20

until Feb 9, 2022, 18:19

Offers considered

from Feb 9, 2022, 18:19

until Feb 15, 2022, 18:39

Offers to be submitted:
Feb 3, 2022, 10:18 – Feb 8, 2022, 10:18
Clarification period:
Jan 28, 2022, 10:13 – Feb 3, 2022, 10:18

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Information about customer

Name:
EDRPOU code:
24123262
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, місто Херсон, вулиця Фурманова, будинок 3
Rating:

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Main contact

Name:
Решетова Олена Станіславівна
Language skills:
Phone:
+380552314110
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана не менше 20% жирн.

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

Quantity:

119 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 73035, Херсонська область, м.Херсон, вул.Фурманова(Квіткова),3
2

Йогурт не менше 1,5% жирн.

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

Quantity:

215 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 73035, Херсонська область, м.Херсон, вул.Фурманова(Квіткова),3
3

Кефір 2.5% жирн.

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

Quantity:

335 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 73035, Херсонська область, м.Херсон, вул.Фурманова(Квіткова),3
4

Ряжанка 4% жирн.

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

Quantity:

230 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 73035, Херсонська область, м.Херсон, вул.Фурманова(Квіткова),3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 10:25
Procurement documents Jan 28, 2022, 10:14
Draft contract Jan 28, 2022, 10:14
Procurement documents Jan 28, 2022, 10:14
Procurement documents Jan 28, 2022, 10:14
Procurement documents Jan 28, 2022, 10:14
Procurement documents Jan 28, 2022, 10:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH54,800.00 including VAT
Minimum price decrement:
UAH274.00
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:
Єсипенко Лариса
E-mail: barvatavrii@ukr.net Phone: 380665958538 EDRPOU:
44341261

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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 Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Price offer Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Price offer Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Not indicated Feb 3, 2022, 16:46
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45
Compliance confirmation Feb 3, 2022, 16:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 9, 2022, 18:19
Not indicated Feb 9, 2022, 12:56

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 14:52
Not indicated Feb 15, 2022, 18:39

Offer

UAH54,785.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Антонівський ясла-садок № 26 комбінованого типу Херсонської міської ради

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