ДК021:2015 15550000-8 Молочні продукти різні: Сметана за кодом 15551000-5; Ряжанка за кодом 15551000-5; Кефір за кодом 15551000-5.

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська.

Expected value

UAH244,087.40

including VAT
Completed
Call for proposals

from Nov 10, 2020, 16:10

until Dec 1, 2020, 16:00

Auction

from Dec 2, 2020, 13:51

until Dec 2, 2020, 14:12

Qualification

from Dec 2, 2020, 14:12

until Dec 4, 2020, 16:05

Offers considered

from Dec 4, 2020, 16:05

until Dec 16, 2020, 08:40

Offers to be submitted:
Nov 10, 2020, 16:10 – Dec 1, 2020, 16:00
Auction launch:
Dec 2, 2020, 13:51 – Dec 2, 2020, 14:12
Clarification period:
Nov 10, 2020, 16:10 – Nov 21, 2020, 00:00

Pay attention!

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

Answers till:
Dec 1, 2020, 16:00
Appealing tender terms:
Nov 10, 2020, 16:10 – Nov 27, 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:
Nov 20, 2020, 18:28

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Information about customer

Name:
EDRPOU code:
08166817
Web site:
Not indicated
Address:
Україна, 92900, Луганська область, м. Кремінна, вул. Мічуріна, буд. 18
Rating:
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Main contact

Name:
Сергій Польний
Language skills:
Phone:
+380505973069
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

1,678 кілограми

Delivery period:

Jan 10, 2021 – Dec 18, 2021

Place of delivery:

Україна, 92900, Луганська область, м. Кремінна, вул. Мічуріна, 18
2

Ряжанка

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

2,286 кілограми

Delivery period:

Jan 10, 2021 – Dec 18, 2021

Place of delivery:

Україна, 92900, Луганська область, м. Кремінна, вул. Мічуріна, 18
3

Кефір

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

2,286 кілограми

Delivery period:

Jan 10, 2021 – Dec 18, 2021

Place of delivery:

Україна, 92900, Луганська область, м. Кремінна, вул. Мічуріна, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 18:28
Not indicated Nov 10, 2020, 16:27
Procurement documents Nov 20, 2020, 18:28
Procurement documents Nov 10, 2020, 16:10
Not indicated Dec 2, 2020, 14:12
Not indicated Dec 2, 2020, 14:12
Procurement documents Nov 20, 2020, 18:28
Procurement documents Nov 10, 2020, 16:10
Procurement documents Nov 20, 2020, 18:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
У випадку затримки бюджетного фінансування - впродовж 3-х банківських днів з дати отримання коштів

About tender

Complain ID prozorro:
Expected value:
UAH244,087.40 including VAT
Minimum price decrement:
UAH1,225.00
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:
Олена Бугайова
E-mail: elenabugaeva63@gmail.com Phone: +380999239086 EDRPOU:
36074098

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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
Not indicated Dec 1, 2020, 08:14
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 4, 2020, 16:04
Not indicated Dec 4, 2020, 16:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 4, 2020, 16:05
Extract from the register Dec 2, 2020, 14:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 7, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2020, 08:39
Not indicated Dec 16, 2020, 08:40

Offer

UAH217,266.00 including VAT

Status

winner
Name:
Олександр Радін
E-mail: radinoo@ukr.net Phone: +380669772111 EDRPOU:
3109109710

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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 1, 2020, 12:09
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Offer

UAH218,944.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Луганський обласний ліцей з посиленою військово-фізичною підготовкою "Кадетський корпус імені героїв Молодої гвардії"

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Name:
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21313677
10
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Expected value

UAH246,450.00 without VAT

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