Сметана, 15% жир., кефір, 2,5 % жир.

Expected value

UAH289,470.00

including VAT
Canceled
Call for proposals

from Mar 25, 2020, 19:57

until Apr 9, 2020, 22:00

Auction

from Apr 10, 2020, 14:16

until Apr 10, 2020, 14:43

Qualification

from Apr 10, 2020, 14:43

Offers considered
not conducted
Offers to be submitted:
Mar 25, 2020, 19:57 – Apr 9, 2020, 22:00
Auction launch:
Apr 10, 2020, 14:16 – Apr 10, 2020, 14:43
Clarification period:
Mar 25, 2020, 19:57 – Mar 30, 2020, 22:00
Answers till:
Apr 9, 2020, 22:00
Appealing tender terms:
Mar 25, 2020, 19:57 – Apr 5, 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:
Mar 25, 2020, 20:03

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відмінити процедуру закупівлі: Сметана, 15% жир., кефір, 2,5 % жир. (Код ДК 021-2015 (CPV): 15550000-8 - Молочні продукти різні).Ідентифікатор закупівлі: UA-2020-03-25-001558-c.керуючись п.1 ст.31 Закону, у разі відхилення всіх тендерних пропозицій.

Document name Document type Date of publishing
Not indicated Apr 18, 2020, 11:01

Information about customer

Name:
EDRPOU code:
20989154
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, місто Білгород-Дністровський, вулиця Михайлівська, буд. 29
Rating:
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Main contact

Name:
Вербицька Надія Валеріївна ( )
Language skills:
Phone:
+380484927626
E-mail:
Fax:
+380484922205

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Items list

Name Quantity Delivery Place of delivery
1

Сметана, 15% жир.

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

Quantity:

4,600 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67700, м.Білгород-Дністровський, згідно дислокації закладів освіти
2

Кефір, 2,5 % жир.

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

Quantity:

600 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67700, м.Білгород-Дністровський, згідно дислокації закладів освіти

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 14:43
Not indicated Apr 10, 2020, 14:43
Procurement documents Mar 25, 2020, 19:58
Not indicated Mar 25, 2020, 20:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за поставлений товар проводяться шляхом оплати Замовником після пред’явлення Постачальником рахунка на оплату товару (за фактом постачання товару). Для проведення оплати до рахунка додається накладна на товар. Замовник після підписання Сторонами накладної, реєстру накладних на Товар, за наявності відповідного бюджетного призначення, перераховує на поточний рахунок Постачальника вартість поставленої партії Товару, що зазначається накладною, реєстром накладних на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH289,470.00 including VAT
Minimum price decrement:
UAH1,447.35
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:
Логоненко Павло Михайлович
E-mail: feniks-inkom@mail.ru Phone: +380484947514 Fax:
+380484947514
EDRPOU:
38425940

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 2, 2020, 09:42
Compliance confirmation Apr 2, 2020, 09:42
Technical specifications Apr 2, 2020, 09:42
Compliance confirmation Apr 2, 2020, 09:43
Compliance confirmation Apr 2, 2020, 09:43
Compliance confirmation Apr 2, 2020, 09:43
Not indicated Apr 10, 2020, 15:33
Not indicated Apr 2, 2020, 09:46
Compliance confirmation Apr 2, 2020, 09:43
Compliance confirmation Apr 2, 2020, 09:43
Price offer Apr 2, 2020, 09:43
Documents confirming of qualification Apr 2, 2020, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 10, 2020, 14:44
Not indicated Apr 18, 2020, 10:44
Not indicated Apr 18, 2020, 10:51

Offer

UAH238,500.00 including VAT

Status

disqualified
не має
Name:
Андрей Булала
E-mail: bulala2012@ukr.net Phone: +380675571460 EDRPOU:
25415133

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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 Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:06
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05
Not indicated Apr 9, 2020, 14:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 18, 2020, 10:57
Extract from the register Apr 18, 2020, 10:51
Not indicated Apr 18, 2020, 10:53

Offer

UAH238,600.00 including VAT

Status

disqualified
Name:
Андрей Вихров
E-mail: vikhrov.yuriya@voloshkovepole.com.ua Phone: +380503445080,+380504641142 EDRPOU:
00447853
6
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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 Apr 9, 2020, 19:18
Technical specifications Apr 9, 2020, 19:09
Documents confirming of qualification Apr 9, 2020, 19:18
Documents confirming of qualification Apr 9, 2020, 19:18
Documents confirming of qualification Apr 9, 2020, 19:18
Technical specifications Apr 9, 2020, 19:09
Documents confirming of qualification Apr 9, 2020, 19:18
Documents confirming of qualification Apr 9, 2020, 19:09
Documents confirming of qualification Apr 9, 2020, 19:18
Documents confirming of qualification Apr 9, 2020, 19:18
Documents confirming of qualification Apr 9, 2020, 19:18
Documents confirming of qualification Apr 9, 2020, 19:18
Documents confirming of qualification Apr 9, 2020, 19:18
Documents confirming of qualification Apr 9, 2020, 19:18
Documents confirming of qualification Apr 9, 2020, 19:18
Documents confirming of qualification Apr 9, 2020, 19:09
Documents confirming of qualification Apr 9, 2020, 19:18
Documents confirming of qualification Apr 9, 2020, 19:18
Documents confirming of qualification Apr 9, 2020, 19:18
Documents confirming of qualification Apr 9, 2020, 19:18
Documents confirming of qualification Apr 9, 2020, 19:18
Documents confirming of qualification Apr 9, 2020, 19:18
Not indicated Apr 9, 2020, 19:22
Documents confirming of qualification Apr 9, 2020, 19:18
Price offer Apr 9, 2020, 19:09
Documents confirming of qualification Apr 9, 2020, 19:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 18, 2020, 10:58

Offer

UAH265,000.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Управління освіти, сім"ї, молоді та спорту Білгород-Дністровської міської ради

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