Код ДК 021:2015 - 15510000-6 «Молоко та вершки» (Молоко 3,2 % жирності)

7470 літрів Код ДК 021:2015 - 15510000-6 «Молоко та вершки» (Молоко 3,2 % жирності) Місце поставки Заклади освіти Дніпровського району, в тому числі: 1. Комунальний заклад «Заклад дошкільної освіти (дитячий садок) загального розвитку «Мальвина» Чумаківської сільської ради с. Маївка, вул. Київська, буд. 61 2. Комунальний заклад «Заклад дошкільної освіти (ясла - садок) загального розвитку «Буратіно» Чумаківської сільської ради: - с. Чумаки, вул. Шкільна, буд. 17 - с. Зоря, вул. Центральна, буд. 1 а

Expected value

UAH230,000.00

including VAT
Completed
Call for proposals

from Dec 21, 2019, 16:47

until Jan 5, 2020, 19:00

Auction

from Jan 8, 2020, 15:14

until Jan 8, 2020, 15:35

Qualification

from Jan 8, 2020, 15:35

until Jan 11, 2020, 10:09

Offers considered

from Jan 11, 2020, 10:09

until Jan 27, 2020, 14:27

Offers to be submitted:
Dec 21, 2019, 16:47 – Jan 5, 2020, 19:00
Auction launch:
Jan 8, 2020, 15:14 – Jan 8, 2020, 15:35
Clarification period:
Dec 21, 2019, 16:47 – Dec 26, 2019, 19:00
Answers till:
Jan 5, 2020, 19:00
Appealing tender terms:
Dec 21, 2019, 16:47 – Jan 1, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 21, 2019, 16:51

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Information about customer

Name:
EDRPOU code:
42148476
Web site:
Not indicated
Address:
Україна, 52024, Дніпропетровська область, с. Чумаки, вул. Шкільна, буд. 13
Rating:

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Main contact

Name:
Тетяна Кравчун
Language skills:
Phone:
+380962966163
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 15510000-6 «Молоко та вершки» (Молоко 3,2 % жирності)

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

Quantity:

7,470 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52024, Дніпропетровська область, село Чумаки, вул. Шкільна, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 16:51
Qualification criteria Dec 21, 2019, 16:47
Draft contract Dec 21, 2019, 16:47
Not indicated Dec 21, 2019, 16:47
Not indicated Jan 8, 2020, 15:35
Not indicated Jan 8, 2020, 15:35
Procurement documents Dec 21, 2019, 16:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата проводиться на поточний рахунок Постачальника, який вказано в даному Договорі протягом 30 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH230,000.00 including VAT
Minimum price decrement:
UAH1,150.00
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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Auction history

Participants of auction

Name:
Ольга Борисовна
E-mail: vnf29@i.ua Phone: +380987764081 EDRPOU:
3003709607

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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
Price offer Jan 12, 2020, 23:57
Compliance confirmation Jan 12, 2020, 23:57
Documents confirming of qualification Jan 4, 2020, 18:36
Compliance confirmation Jan 12, 2020, 23:58
Documents confirming of qualification Jan 4, 2020, 18:36
Documents confirming of qualification Jan 4, 2020, 18:36
Documents confirming of qualification Jan 4, 2020, 18:36
Documents confirming of qualification Jan 4, 2020, 18:36
Documents confirming of qualification Jan 4, 2020, 18:36
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:36
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:36
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:36
Documents confirming of qualification Jan 4, 2020, 18:31
Compliance confirmation Jan 12, 2020, 23:58
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:36
Not indicated Jan 4, 2020, 18:37
Not indicated Jan 4, 2020, 18:37
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:36
Documents confirming of qualification Jan 4, 2020, 18:36
Documents confirming of qualification Jan 4, 2020, 18:31
Price offer Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:36
Compliance confirmation Jan 12, 2020, 23:58
Documents confirming of qualification Jan 4, 2020, 18:36
Documents confirming of qualification Jan 4, 2020, 18:36
Documents confirming of qualification Jan 4, 2020, 18:31
Documents confirming of qualification Jan 4, 2020, 18:36
Documents confirming of qualification Jan 4, 2020, 18:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 11, 2020, 09:25
Extract from the register Jan 8, 2020, 15:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 13, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 11, 2020, 10:09
Review Protocol Jan 11, 2020, 09:25
Review Protocol Jan 11, 2020, 09:25
Not indicated Jan 11, 2020, 10:09

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2020, 14:26
Signed contract Jan 27, 2020, 14:26
Signed contract Jan 27, 2020, 14:26
Annexes to the contract Jan 27, 2020, 14:26
Signed contract Jan 27, 2020, 14:26
Not indicated Jan 27, 2020, 14:27
Annexes to the contract Jan 27, 2020, 14:25
Signed contract Jan 27, 2020, 14:26

Offer

UAH228,432.60 including VAT

Status

winner
Name:
Ірина Сафронова
E-mail: optitrade1@gmail.com Phone: +380504202804 EDRPOU:
32298653

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:49
Not indicated Jan 3, 2020, 22:38
Not indicated Jan 3, 2020, 22:38

Offer

UAH228,582.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Чумаківської сільської ради Дніпровського району

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