Молоко та вершки (молоко)

Expected value

UAH360,000.00

including VAT
Completed
Call for proposals

from Dec 21, 2019, 14:01

until Jan 6, 2020, 00:00

Auction

from Jan 8, 2020, 13:01

until Jan 8, 2020, 13:22

Qualification

from Jan 8, 2020, 13:22

until Jan 10, 2020, 21:38

Offers considered

from Jan 10, 2020, 21:38

until Jan 22, 2020, 13:17

Offers to be submitted:
Dec 21, 2019, 14:01 – Jan 6, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 8, 2020, 13:01 – Jan 8, 2020, 13:22
Clarification period:
Dec 21, 2019, 14:01 – Dec 27, 2019, 00:00

Pay attention!

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

Answers till:
Jan 6, 2020, 00:00
Appealing tender terms:
Dec 21, 2019, 14:01 – Jan 2, 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 27, 2019, 12:20

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Information about customer

Name:
EDRPOU code:
22584740
Web site:
Not indicated
Address:
Україна, 35800, Рівненська область, м. Острог, пр-кт.Незалежності, буд. 85
Rating:
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Main contact

Name:
Ніна Бойчук
Language skills:
Phone:
+380365423407
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

молоко

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

18,950 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 35800, Рівненська область, м. Острог, с. Розваж, Місце поставки: ЗДО №2 ”Веселка” - вул. Древлянська, 12а, м. Острог, ЗДО №1 ”Ромашка” - вул. Героїв Майдану, 14, м. Острог, ДНЗ «Веселка»- вул. Центральна , 102, с. Розваж, Рівненська обл.

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 12:18
Not indicated Dec 27, 2019, 12:20
Not indicated Dec 21, 2019, 14:02
Not indicated Jan 8, 2020, 13:22
Not indicated Jan 8, 2020, 13:22
Procurement documents Dec 27, 2019, 12:18
Procurement documents Dec 21, 2019, 14:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування: місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH360,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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:
Борисюк Ольга
E-mail: Volyntorg.rivne1972@gmail.com Phone: 380673402566, 380673402566 EDRPOU:
43063289

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 30, 2019, 16:17
Compliance confirmation Dec 30, 2019, 16:17
Compliance confirmation Dec 30, 2019, 16:17
Documents confirming of qualification Dec 30, 2019, 16:17
Documents confirming of qualification Dec 30, 2019, 16:17
Price offer Dec 30, 2019, 16:17
Compliance confirmation Dec 30, 2019, 16:17
Compliance confirmation Dec 30, 2019, 16:17
Compliance confirmation Dec 30, 2019, 16:17
Technical specifications Dec 30, 2019, 16:17
Jan 8, 2020, 14:27
Documents confirming of qualification Dec 30, 2019, 16:17
Compliance confirmation Dec 30, 2019, 16:17
Compliance confirmation Dec 30, 2019, 16:17
Compliance confirmation Dec 30, 2019, 16:17
Documents confirming of qualification Dec 30, 2019, 16:17
Compliance confirmation Dec 30, 2019, 16:17
Compliance confirmation Dec 30, 2019, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 8, 2020, 13:22
Not indicated Jan 10, 2020, 21:04
Review Protocol Jan 10, 2020, 21:02

Offer

UAH348,680.00 including VAT

Status

disqualified
Name:
Данильчук Роман Дмитрович
E-mail: tender.radymo@gmail.com Phone: 380673530114, 080362401001 EDRPOU:
31259168
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"
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 5, 2020, 11:54
Jan 11, 2020, 10:05
Compliance confirmation Jan 5, 2020, 11:54
Documents confirming of qualification Jan 14, 2020, 11:39
Not indicated Jan 14, 2020, 11:40
Not indicated Jan 11, 2020, 10:06
Not indicated Jan 5, 2020, 11:55
Compliance confirmation Jan 5, 2020, 11:54
Compliance confirmation Jan 5, 2020, 11:54
Price offer Jan 5, 2020, 11:54
Technical specifications Jan 5, 2020, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 10, 2020, 21:04
Review Protocol Jan 10, 2020, 21:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 13, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 21:38
Not indicated Jan 10, 2020, 21:38

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2020, 13:16
Not indicated Jan 22, 2020, 13:17

Offer

UAH350,385.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти виконкому Острозької міської ради

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