ДК 021:2015: 15510000-6 - Молоко та вершки (Молоко (ДК 021:2015: 15511000-3 – Молоко), Сметана (ДК 021:2015:15512000-0 – Вершки))

ДК 021:2015: 15510000-6 - Молоко та вершки (Молоко (ДК 021:2015: 15511000-3 – Молоко), Сметана (ДК 021:2015:15512000-0 – Вершки))

Expected value

UAH151,920.00

including VAT
Completed
Clarification period

from Dec 16, 2020, 14:57

until Dec 22, 2020, 10:00

Call for proposals

from Dec 22, 2020, 10:00

until Dec 29, 2020, 09:00

Auction

from Dec 30, 2020, 13:18

until Dec 30, 2020, 13:39

Qualification

from Dec 30, 2020, 13:39

until Jan 4, 2021, 14:53

Offers considered

from Jan 4, 2021, 14:53

until Jan 13, 2021, 11:03

Offers to be submitted:
Dec 22, 2020, 10:00 – Dec 29, 2020, 09:00
Auction launch:
Dec 30, 2020, 13:18 – Dec 30, 2020, 13:39
Clarification period:
Dec 16, 2020, 14:57 – Dec 22, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
23886093
Web site:
Not indicated
Address:
Україна, 80400, Львівська область, Кам'янка-Бузька, Перемоги, будинок 20
Rating:

This company has not been reviewed yet

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Main contact

Name:
Маслійович Ірина
Language skills:
Phone:
380687621210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко (ДК 021:2015: 15511000-3 – Молоко) (Пропозиції викладаються українською мовою)

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

Quantity:

5,200 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 80400, Львівська область, Кам'янка-Бузька, ВУЛ. ПЕРЕМОГИ, будинок 20
2

Сметана (ДК 021:2015:15512000-0 – Вершки) (Пропозиції викладаються українською мовою)

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

Quantity:

160 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 80400, Львівська область, Кам'янка-Бузька, ВУЛ. ПЕРЕМОГИ, будинок 20

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 14:59
Not indicated Dec 30, 2020, 13:39
Not indicated Dec 30, 2020, 13:39
Not indicated Dec 16, 2020, 14:58
Not indicated Dec 16, 2020, 15:45
Not indicated Dec 16, 2020, 14:58

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється Покупцем протягом 30 календарних днів після його фактичного отримання Покупцем на підставі виставлених рахунків – фактур та накладних, шляхом переводу коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH151,920.00 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:
Безнощенко Ольга Ігорівна
E-mail: o.beznoshchenko@galychyna.com.ua Phone: 380976489582, 380976489582 EDRPOU:
39685014

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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 Dec 29, 2020, 08:16
Not indicated Dec 29, 2020, 08:17
Not indicated Dec 29, 2020, 08:16
Not indicated Dec 29, 2020, 08:17
Not indicated Dec 29, 2020, 08:22
Not indicated Dec 29, 2020, 08:17
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Not indicated Dec 29, 2020, 08:17
Not indicated Dec 29, 2020, 08:17
Not indicated Dec 29, 2020, 08:17
Not indicated Dec 29, 2020, 08:17
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Not indicated Dec 29, 2020, 08:22
Not indicated Dec 29, 2020, 08:17
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Not indicated Dec 29, 2020, 08:16
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Not indicated Dec 29, 2020, 08:16
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Not indicated Dec 29, 2020, 08:17
Not indicated Dec 29, 2020, 08:16
Not indicated Dec 29, 2020, 08:17
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Not indicated Dec 29, 2020, 08:16
Not indicated Dec 29, 2020, 08:17
Not indicated Dec 29, 2020, 08:17
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Not indicated Dec 29, 2020, 08:16
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Not indicated Dec 29, 2020, 08:25
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Not indicated Dec 29, 2020, 08:25
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Not indicated Dec 29, 2020, 08:17
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Not indicated Dec 29, 2020, 08:22
Not indicated Dec 29, 2020, 08:16
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Not indicated Dec 29, 2020, 08:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 14:30
Jan 4, 2021, 13:04

Offer

UAH104,160.00 including VAT

Status

disqualified
Name:
Піпко Ольга Ігорівна
E-mail: Dobrotvorety@gmail.com Phone: 380971765867, 380997422359 EDRPOU:
36767832

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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
Compliance confirmation Dec 27, 2020, 19:28
Documents confirming of qualification Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Technical specifications Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Documents confirming of qualification Dec 27, 2020, 19:28
Price offer Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Price offer Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Documents confirming of qualification Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Documents confirming of qualification Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Documents confirming of qualification Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28
Documents confirming of qualification Dec 27, 2020, 19:28
Compliance confirmation Dec 27, 2020, 19:28

Decision of the responsible person

Document name Document type Date of publishing
Jan 4, 2021, 14:38
Not indicated Jan 4, 2021, 14:51

Contract

Document name Document type Date of publishing
Signed contract Jan 13, 2021, 10:25
Signed contract Jan 13, 2021, 10:19
Signed contract Jan 13, 2021, 10:18
Signed contract Jan 13, 2021, 10:19
Signed contract Jan 13, 2021, 10:19
Signed contract Jan 13, 2021, 10:25
Signed contract Jan 13, 2021, 10:25
Not indicated Jan 13, 2021, 11:02

Offer

UAH136,240.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад дошкільної освіти комбінованого типу(ясла-садок)№4 Кам'янка-Бузької міської ради

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