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Public procurement Request for Proposal

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сметана 20%, 1кг

Поставка Товару здійснюється партіями, що погоджуються Сторонами, в залежності від фактичної потреби Замовника та графіку поставки. Графік поставки Товару вказується в Специфікації (Додатку 1) до цього Договору, що є невід’ємною частиною Договору. … Термін поставки товарів: перша поставка 06 червня 2024 року. В подальшому Замовник формує заявку про кількість поставки Товару в письмовому вигляді, електронним зв’язком, через Viber, WhatsApp, засобами телефонного зв’язку та подає її Постачальнику. Всього має бути поставлено за Договором – 200 кг.

Expected value

UAH15,000.00

including VAT

Completed

Call for proposals

from May 27, 16:06

until May 30, 16:02

Qualification

from May 30, 16:05

until Jun 5, 12:37

Offers considered

from Jun 5, 12:37

until Jun 10, 16:22

Offers to be submitted:

May 27, 16:06 – May 30, 16:02

Auction launch:

not conducted

Announced date

May 27, 16:06

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Information about customer

Name:

ДЕРЖАВНА УСТАНОВА "ПОКРОВСЬКА ВИПРАВНА КОЛОНІЯ (№17)"

EDRPOU code:

08564618

Web site:

Not indicated

Address:

Україна, 64266, Харківська область, Ізюмський р-н, селище Покровське

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ірина Устименко

Language skills:

—

Phone:

+380573414012

E-mail:

oixogvk-17@ukr.net

Fax:

—

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Items list

Сметана 20%, 1кг

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

Сметана 20%, 1кг

Parameter name	Value
Масова частка жиру	20

Quantity:

200 кілограм

Delivery period:

до Jun 6

Place of delivery:

Україна, 64266, Харківська область, Ізюмський район, селище Покровське

Procurement documents

Document name	Document type	Date of publishing
сметана.docx	Draft contract	May 27, 16:05
sign.p7s	Not indicated	May 27, 16:06

About tender

Complain ID prozorro:

UA-2024-05-27-010337-a

Expected value:

UAH15,000.00 including VAT

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:

View

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Participation in procurements

Name:

Олена Окопна

E-mail: kraymk@i.ua Phone: +38(050)340-32-43 Fax:

+38(050)340-32-43

EDRPOU:

40333959

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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
Технічна специфікація.pdf Download	Technical specifications	May 28, 13:11
sign.p7s	Not indicated	May 28, 13:13

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення сметана.pdf Download	Not indicated	Jun 5, 12:33
sign.p7s	Not indicated	Jun 5, 12:35

Offer

UAH15,000.00 including VAT

Status

disqualified

Name:

Трубчанінова Лариса

E-mail: larisa.true@ukr.net Phone: 380509340580 EDRPOU:

2557419165

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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
Технічна специфікація.pdf	Technical specifications	May 30, 04:51
sign.p7s	Not indicated	May 30, 04:52