Сир кисломолочний

Expected value

UAH481,000.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 17:35

until Mar 8, 2020, 17:40

Auction

from Mar 10, 2020, 15:50

until Mar 10, 2020, 16:11

Qualification

from Mar 10, 2020, 16:11

until Mar 12, 2020, 14:18

Offers considered

from Mar 12, 2020, 14:18

until Mar 27, 2020, 11:09

Offers to be submitted:
Feb 21, 2020, 17:35 – Mar 8, 2020, 17:40
Auction launch:
Mar 10, 2020, 15:50 – Mar 10, 2020, 16:11
Clarification period:
Feb 21, 2020, 17:35 – Feb 27, 2020, 17:40
Answers till:
Mar 8, 2020, 17:40
Appealing tender terms:
Feb 21, 2020, 17:35 – Mar 4, 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:
Feb 21, 2020, 17:56

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Information about customer

Name:
EDRPOU code:
41932978
Web site:
Not indicated
Address:
Україна, 32000, Хмельницька область, Городок, вул.Грушевського, 53
Rating:

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Main contact

Name:
Литвин Людмила Володимирівна (Lytvyn Ludmila Vladimirovna)
Language skills:
Phone:
+380672762651
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир кисломолочний

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

7,400 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32000, Хмельницька область, Городоцький район, заклади освіти Городоцької міської ради Хмельницької області спеціалізованим транспортом Постачальника

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 16:11
Not indicated Mar 10, 2020, 16:11
Procurement documents Feb 21, 2020, 17:36
Not indicated Feb 21, 2020, 17:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений товар здійснюються на підставі ст..49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок

About tender

Complain ID prozorro:
Expected value:
UAH481,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Мельничук Микола Володимирович
E-mail: dergzakup_13@ukr.net Phone: +380982493969 EDRPOU:
2731403694

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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
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Not indicated Mar 10, 2020, 23:48
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Not indicated Mar 10, 2020, 23:51
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:43
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Technical specifications Mar 4, 2020, 21:35
Not indicated Mar 16, 2020, 13:03
Technical specifications Mar 4, 2020, 21:35
Not indicated Mar 16, 2020, 13:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 09:01
License Mar 12, 2020, 11:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 14:18
Not indicated Mar 12, 2020, 14:18
Extract from the register Mar 10, 2020, 16:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Mar 27, 2020, 11:07
Not indicated Mar 27, 2020, 11:08

Offer

UAH370,000.00 including VAT

Status

winner
Name:
Тетяна Стайоха
E-mail: stayohats@gmail.com Phone: +380678294075 EDRPOU:
2917118742

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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
Technical specifications Mar 8, 2020, 16:55
Documents confirming of qualification Mar 8, 2020, 16:55
Documents confirming of qualification Mar 8, 2020, 16:55
Documents confirming of qualification Mar 8, 2020, 16:55
Documents confirming of qualification Mar 8, 2020, 16:55
Documents confirming of qualification Mar 8, 2020, 16:55
Not indicated Mar 8, 2020, 16:56
Price offer Mar 8, 2020, 16:55

Offer

UAH443,260.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Городоцької міської ради Хмельницької області

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