Кефір 3.2% (за рахунок місцевого бюджету)

Кефір 3.2% (за рахунок місцевого бюджету)

Expected value

UAH125,400.00

including VAT
Completed
Call for proposals

from Nov 18, 2019, 12:48

until Dec 3, 2019, 17:00

Auction

from Dec 4, 2019, 14:35

until Dec 4, 2019, 15:08

Qualification

from Dec 4, 2019, 15:08

until Dec 6, 2019, 09:00

Offers considered

from Dec 6, 2019, 09:00

until Dec 23, 2019, 14:01

Offers to be submitted:
Nov 18, 2019, 12:48 – Dec 3, 2019, 17:00
Auction launch:
Dec 4, 2019, 14:35 – Dec 4, 2019, 15:08
Clarification period:
Nov 18, 2019, 12:48 – Nov 23, 2019, 17:00
Answers till:
Dec 3, 2019, 17:00
Appealing tender terms:
Nov 18, 2019, 12:48 – Nov 29, 2019, 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 18, 2019, 14:52

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Information about customer

Name:
EDRPOU code:
03189191
Web site:
Address:
Україна, 39224, Полтавська область, село Ліщинівка, Кобеляцький район,
Rating:

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Main contact

Name:
Пономаренко Альона Анатоліївна ( )
Language skills:
Phone:
+380534331312
E-mail:
Fax:
+380534331312

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Items list

Name Quantity Delivery Place of delivery
1

Кефір 3.2%

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

Quantity:

5,700 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39224, Полтавська область, с.Ліщинівка, с.Ліщинівка

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2019, 14:50
Procurement documents Nov 18, 2019, 12:48
Not indicated Nov 18, 2019, 14:52
Not indicated Nov 18, 2019, 12:50
Not indicated Dec 4, 2019, 15:08
Not indicated Dec 4, 2019, 15:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товари проводяться Покупцем протягом тридцяти календарних днів після фактичного приймання-передачі Товару на підставі рахунків-фактур та видаткових накладних шляхом безготівкового перерахування грошових коштів в національній валюті України на банківський рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH125,400.00 including VAT
Minimum price decrement:
UAH3,762.00
Bidding security:
UAH3,762.00
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:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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
Not indicated Dec 6, 2019, 15:36
Documents confirming of qualification Dec 3, 2019, 13:30
Documents confirming of qualification Dec 3, 2019, 13:30
Not indicated Dec 5, 2019, 14:37
Documents confirming of qualification Dec 3, 2019, 13:30
Documents confirming of qualification Dec 3, 2019, 13:30
Documents confirming of qualification Dec 3, 2019, 13:30

Decision of the responsible person

Document name Document type Date of publishing
License Dec 6, 2019, 08:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 09:01
Not indicated Dec 6, 2019, 09:00
Extract from the register Dec 4, 2019, 15:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 14:05

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 14:01
Signed contract Dec 23, 2019, 13:59

Offer

UAH101,574.00 including VAT

Status

winner
Name:
ТОВ МІЛК-РІВЕР
E-mail: milk_river@i.ua Phone: 380638559420, 380638559420 EDRPOU:
42818821

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 2, 2019, 16:43
Compliance confirmation Dec 2, 2019, 16:43
Compliance confirmation Dec 2, 2019, 16:43
Compliance confirmation Dec 2, 2019, 16:43
Compliance confirmation Dec 2, 2019, 16:43
Compliance confirmation Dec 2, 2019, 16:43
Compliance confirmation Dec 2, 2019, 16:43
Compliance confirmation Dec 2, 2019, 16:43
Compliance confirmation Dec 2, 2019, 16:43
Compliance confirmation Dec 2, 2019, 16:43
Compliance confirmation Dec 2, 2019, 16:43
Compliance confirmation Dec 2, 2019, 16:43
Compliance confirmation Dec 2, 2019, 16:43
Compliance confirmation Dec 2, 2019, 16:43

Offer

UAH104,994.00 including VAT

Status

Not considered
Name:
Пономаренко Вікторія Олександрівна
E-mail: vponomarenko149@gmail.com Phone: +380955644207 EDRPOU:
2988818669

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 29, 2019, 12:35
Technical specifications Nov 29, 2019, 12:35
Technical specifications Nov 29, 2019, 12:35
Technical specifications Nov 29, 2019, 12:35
Technical specifications Nov 29, 2019, 12:35

Offer

UAH118,788.00 including VAT

Status

Not considered
Name:
Сотничук Сергей Васильевич
E-mail: kraymk@i.ua Phone: 380964214653, 380964214653,380954162545 EDRPOU:
40333959

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:22
Price offer Dec 3, 2019, 14:06
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Dec 3, 2019, 14:06
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Dec 3, 2019, 14:06
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Dec 3, 2019, 14:06
Price offer Dec 3, 2019, 15:30
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20
Price offer Nov 28, 2019, 17:20

Offer

UAH125,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ліщинівський психоневрологічний будинок-інтернат

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Name:
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E-mail: osvita_grebinky@ukr.net Phone: 380969417380 EDRPOU:
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Expected value

UAH178,000.00 including VAT

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Кефір 2,5%, код ДК 021:2015 15550000-8 Молочні продукти різні
Кефір 2,5%, код ДК 021:2015 15550000-8 Молочні продукти різні
Name:
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Expected value

UAH232,368.00 including VAT

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«ДК 021:2015:15550000-8 Молочні продукти різні (CPV) (Йогурт з фруктовими наповнювачами (0,125), 1,5 % жирності, ДСТУ 4343, стакан; кефір (0,5), 2,5% жирності, ДСТУ 4417, плівка; сметана (0,38), 25% жирності, ДСТУ 4418, плівка)»
«ДК 021:2015:15550000-8 Молочні продукти різні (CPV) (Йогурт з фруктовими наповнювачами (0,125), 1,5 % жирності, ДСТУ 4343, стакан; кефір (0,5), 2,5% жирності, ДСТУ 4417, плівка; сметана (0,38), 25% жирності, ДСТУ 4418, плівка)»
Name:
Оксана Бабій
E-mail: bedronka1991@ukr.net Phone: +380322762411 EDRPOU:
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Expected value

UAH224,045.00 including VAT

View