за кодом CPV за ДК 021:2015 Єдиний закупівельний словник 15550000-8 Молочні продукти різні (Продукти молочні)

Expected value

UAH3,424,400.00

including VAT
Completed
Call for proposals

from Dec 26, 2019, 17:24

until Jan 11, 2020, 10:00

Auction

from Jan 13, 2020, 11:17

until Jan 13, 2020, 11:38

Qualification

from Jan 13, 2020, 11:38

until Jan 15, 2020, 10:04

Offers considered

from Jan 15, 2020, 10:04

until Jan 31, 2020, 10:49

Offers to be submitted:
Dec 26, 2019, 17:24 – Jan 11, 2020, 10:00
Auction launch:
Jan 13, 2020, 11:17 – Jan 13, 2020, 11:38
Clarification period:
Dec 26, 2019, 17:24 – Jan 1, 2020, 10:00
Answers till:
Jan 11, 2020, 10:00
Appealing tender terms:
Dec 26, 2019, 17:24 – Jan 7, 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 26, 2019, 17:25

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Information about customer

Name:
EDRPOU code:
37479398
Web site:
Not indicated
Address:
Україна, 03127, Київська область, М. КИЇВ, ПРОСПЕКТ ГОЛОСІЇВСЬКИЙ, будинок 118 Б
Rating:
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Main contact

Name:
Любов Григорівна Мотузка
Language skills:
Phone:
+380442571274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукти молочні

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

Quantity:

75,500 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 26, 2019, 17:24
Not indicated Dec 26, 2019, 17:24
Not indicated Jan 13, 2020, 11:38
Not indicated Jan 13, 2020, 11:38
Technical specifications Dec 26, 2019, 17:24
Procurement documents Dec 26, 2019, 17:24
Procurement documents Dec 26, 2019, 17:24
Not indicated Dec 26, 2019, 17:25
Dec 26, 2019, 17:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
100% післяоплата. Розрахунки за поставлений Товар здійснюються Замовником шляхом безготівкової сплати на підставі видаткової накладної, відстрочка платежу за Товар становить 10 (десять) банківських днів з моменту передачі Товару Замовнику. У разі затримки бюджетного фінансування розрахунок за поставлениу Товар здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення (асигнування) на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH3,424,400.00 including VAT
Minimum price decrement:
UAH17,122.00
Bidding security:
UAH102,732.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Михальов Максим Олегович
E-mail: dv-favor@ukr.net Phone: 380933462438, 380444076184 EDRPOU:
21505980

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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
Compliance confirmation Jan 10, 2020, 15:10
Jan 15, 2020, 11:20
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Jan 15, 2020, 11:37
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Not indicated Jan 15, 2020, 11:40
Not indicated Jan 15, 2020, 11:39
Not indicated Jan 15, 2020, 11:22
Not indicated Jan 10, 2020, 15:13
Compliance confirmation Jan 10, 2020, 15:10
Jan 15, 2020, 11:20
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10
Compliance confirmation Jan 10, 2020, 15:10

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 13, 2020, 11:38
Not indicated Jan 15, 2020, 10:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 15, 2020, 10:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 15, 2020, 15:09
Review Protocol Jan 15, 2020, 10:03

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 10:48
Signed contract Jan 31, 2020, 10:46

Offer

UAH3,316,700.00 including VAT

Status

winner
Name:
Левченко Олександр Олександрович
E-mail: p.molprodukt@gmail.com Phone: +380456753877 Fax:
+380456752684
Web site: EDRPOU:
00445920

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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
Documents confirming of qualification Jan 9, 2020, 17:41
Not indicated Jan 9, 2020, 17:44
Documents confirming of qualification Jan 9, 2020, 17:41
Documents confirming of qualification Jan 9, 2020, 17:41
Documents confirming of qualification Jan 9, 2020, 17:41
Documents confirming of qualification Jan 9, 2020, 17:41
Documents confirming of qualification Jan 9, 2020, 17:41
Documents confirming of qualification Jan 9, 2020, 17:41
Documents confirming of qualification Jan 9, 2020, 17:41

Offer

UAH3,351,630.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Голосіївської районної в місті Києві державної адміністрації