ДК 021:2015. 15550000-8. Молочні продукти різні (кефір (15551000-5), сметана (15550000-8), йогурт (15551300-8)).

Expected value

UAH134,000.00

including VAT
Completed
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Clarification period

from Dec 13, 2021, 16:11

until Dec 17, 2021, 00:00

Call for proposals

from Dec 18, 2021, 00:00

until Dec 22, 2021, 00:00

Auction

from Dec 22, 2021, 12:28

until Dec 22, 2021, 12:51

Qualification

from Dec 22, 2021, 12:51

until Dec 23, 2021, 16:42

Offers considered

from Dec 23, 2021, 16:42

until Jan 5, 2022, 08:54

Submission of proposals:
Dec 18, 2021, 00:00 – Dec 22, 2021, 00:00

Pay attention!

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

Auction start:
Dec 22, 2021, 12:28 – Dec 22, 2021, 12:51
Clarification period:
Dec 13, 2021, 16:11 – Dec 17, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
38415141
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, м. Ужгород, вул. Андрія Бачинського, буд. 27
Rating:

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Main contact

Name:
Владислава Пилипів
Language skills:
—
Phone:
+380312631307
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

кефір (15551000-5)

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

Quantity:

2,000 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 88000, Закарпатська область, м. Ужгород, вул. Андрія Бачинського, 27
2

сметана (15550000-8)

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

Quantity:

450 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 88000, Закарпатська область, м. Ужгород, вул. Андрія Бачинського, 27
3

йогурт (15551300-8)

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

Quantity:

1,000 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 88000, Закарпатська область, м. Ужгород, вул. Андрія Бачинського, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 12:51
Not indicated Dec 13, 2021, 16:11
Electronic signature Dec 13, 2021, 16:58

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Замовник здійснює розрахунок за отриманий Товар протягом семи банківських днів після надання Постачальником рахунку на оплату Товару. Інша інформація: вид закупівлі – спрощена закупівля; перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв – ціна з ПДВ – 100%; інформація про технічні, якісні та інші характеристики предмета закупівлі – відповідно до додатку № 2 до оголошення.

About procurement

Complain ID prozorro:
Expected value:
UAH134,000.00 including VAT
Minimum price reduction step size:
UAH1,340.00
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:
Сірко Наталія
E-mail: [email protected] Phone: 380676725824 EDRPOU:
31259168
18
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Dec 19, 2021, 20:20
Price offer Dec 19, 2021, 17:27
Price offer Dec 19, 2021, 17:28
Electronic signature Dec 19, 2021, 20:20

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Dec 23, 2021, 16:42
Not indicated Dec 23, 2021, 16:42

Contract

Document name Document type Date of publishing
Not indicated Jan 5, 2022, 08:51
Electronic signature Jan 5, 2022, 08:53

Offer

UAH111,682.50 including VAT

Status

winner
Name:
Кривонос Наталія
E-mail: [email protected] Phone: 380660824643 EDRPOU:
2844809203

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Dec 21, 2021, 20:11
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Electronic signature Dec 21, 2021, 20:11
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Price offer Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10
Compliance confirmation Dec 21, 2021, 20:10

Offer

UAH112,150.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ №36 ЗАГАЛЬНОГО РОЗВИТКУ УЖГОРОДСЬКОЇ МІСЬКОЇ РАДИ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

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