молоко питне ультрапастеризоване 2,5%

Закупівля здійснюється на підставі п.8 Особливостей здійснення оборонних закупівель на період дії правового режиму воєнного стану, затверджених постановою Кабінету міністрів України від 11.11.2022 № 1275 «Деякі питання здійснення оборонних закупівель на період дії правового режиму воєнного стану» (зі змінами та доповненнями)

Expected value

UAH660,000.00

including VAT
Called off
Clarification period

from Feb 29, 12:08

until Mar 6, 00:00

Call for proposals

from Mar 6, 00:00

until Mar 9, 00:00

Auction

from Mar 11, 12:25

until Mar 11, 12:48

Qualification

from Mar 11, 12:48

until Mar 20, 17:49

Offers considered
not conducted
Offers to be submitted:
Mar 6, 00:00 – Mar 9, 00:00

Pay attention!

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

Auction launch:
Mar 11, 12:25 – Mar 11, 12:48
Clarification period:
Feb 29, 12:08 – Mar 6, 00:00

Pay attention!

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

Answers till:
Mar 9, 00:00

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Information about customer

Name:
EDRPOU code:
39309315
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Ольга Альошина
Language skills:
Phone:
+380634635412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

молоко питне ультрапастеризоване 2,5%

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

Quantity:

15,000 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, Запорізька область

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 29, 12:08
Not indicated Feb 29, 12:09
Feb 29, 12:08
Estimate Feb 29, 12:08
Not indicated Mar 11, 12:48
Procurement documents Feb 29, 12:08
Technical specifications Feb 29, 12:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться за фактично отриманий Товар та здійснюється Покупцем на розрахунковий рахунок Постачальника не пізніше 30 календарних днів з дня отримання Товару шляхом перерахування грошових коштів у національній валюті України згідно накладної

About tender

Complain ID prozorro:
Expected value:
UAH660,000.00 including VAT
Minimum price decrement:
UAH3,300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Анастасія Штипула
E-mail: a.shtypula@gmail.com Phone: +380637680759 EDRPOU:
00447853
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
Not indicated Mar 8, 11:20
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Not indicated Mar 14, 12:40
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Not indicated Mar 14, 12:41
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Not indicated Mar 8, 11:20
Not indicated Mar 8, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 18, 12:39
Not indicated Mar 18, 12:40

Offer

UAH554,400.00 including VAT

Status

disqualified
Name:
Олександра Люба
E-mail: tm2018tm@i.ua Phone: +380639936505 EDRPOU:
3107007904

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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 Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Not indicated Mar 8, 09:05
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Not indicated Mar 8, 09:05
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04
Documents confirming of qualification Mar 8, 09:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 20, 17:48
Not indicated Mar 20, 17:49

Offer

UAH643,500.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Військова частина 3017