Код ДК 021:2015: 15550000-8 Молочні продукти різні (сметана, кефір, ряжанка, йогурт)

Сметана, кефір, ряжанка, йогурт

Expected value

UAH352,373.70

including VAT
Completed
Call for proposals

from Jan 21, 2020, 15:13

until Feb 5, 2020, 16:00

Auction

from Feb 6, 2020, 13:27

until Feb 6, 2020, 13:48

Qualification

from Feb 6, 2020, 13:48

until Feb 11, 2020, 11:21

Offers considered

from Feb 11, 2020, 11:21

until Feb 24, 2020, 16:11

Submission of proposals:
Jan 21, 2020, 15:13 – Feb 5, 2020, 16:00
Auction start:
Feb 6, 2020, 13:27 – Feb 6, 2020, 13:48
Clarification period:
Jan 21, 2020, 15:13 – Jan 26, 2020, 16:00
Answers to questions for:
Feb 5, 2020, 16:00
Tender conditions appeal:
Jan 21, 2020, 15:13 – Feb 1, 2020, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jan 21, 2020, 15:14

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Information about customer

Name:
EDRPOU code:
40081216
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, м. Харків, вул. Євгена Котляра, буд. 7
Rating:
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Main contact

Name:
Денис Варець
Language skills:
Phone:
+380577244648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана фасована 20 % жирності вагою 450г плівка

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

Quantity:

5,870 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Сметана вагова 15-19% жирності, кефір фасований 1% жирності вагою від 380г до 450г плівка, ряжанка фасована 4% жирності вагою від 380г до 450г плівка, йогурт з фруктовим наповнювачем фасований 2,5% жирності вагою від 380г до 500г плівка

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

Quantity:

6,210 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 21, 2020, 15:14
Procurement documents Jan 21, 2020, 15:13
Not indicated Feb 6, 2020, 13:48
Not indicated Feb 6, 2020, 13:48

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH352,373.70 including VAT
Minimum price reduction step size:
UAH1,761.87
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Юркевич Антон
E-mail: [email protected] Phone: 380508030906, 380508030906 EDRPOU:
3159106257

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 5, 2020, 15:18
Price offer Feb 5, 2020, 15:18
Price offer Feb 5, 2020, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 11, 2020, 11:17
Extract from the register Feb 6, 2020, 13:49
Electronic signature Feb 11, 2020, 11:18

Offer

UAH352,350.00 including VAT

Status

disqualified
Name:
Шахін Омаров
E-mail: [email protected] Phone: 380577199336, 380577199336 EDRPOU:
22647877

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 5, 2020, 14:38
Documents confirming of qualification Feb 5, 2020, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 11, 2020, 11:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 11:22
Review Protocol Feb 11, 2020, 11:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 11, 2020, 17:28
Electronic signature Feb 11, 2020, 11:21

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 14:59
Electronic signature Feb 24, 2020, 15:04

Offer

UAH352,373.70 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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Expected value

UAH523,900.00 without VAT

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Expected value

UAH385,717.50 without VAT

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