15550000-8 «Молочні продукти різні», (сметана, кефір).

Expected value

UAH149,700.00

including VAT
Canceled
Clarification period

from Jan 15, 2020, 16:21

until Jan 20, 2020, 16:30

Call for proposals

from Jan 20, 2020, 16:31

until Jan 22, 2020, 16:31

Auction

from Jan 23, 2020, 15:09

until Jan 23, 2020, 15:36

Qualification

from Jan 23, 2020, 15:36

Offers considered
not conducted
Offers to be submitted:
Jan 20, 2020, 16:31 – Jan 22, 2020, 16:31
Auction launch:
Jan 23, 2020, 15:09 – Jan 23, 2020, 15:36
Clarification period:
Jan 15, 2020, 16:21 – Jan 20, 2020, 16:30

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The reason for cancellation of the procurement

Explanation

Відмінити торги у зв’язку з неможливістю усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель (неповне викладення вимог до п.5.1.6 Оголошення щодо складу і змісту документів про якість) відповідно до ст. 31 Закону України про публічні закупівлі.

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 15:10

Information about customer

Name:
EDRPOU code:
02066769
Web site:
Not indicated
Address:
Україна, 61070, Харківська обл., Харків, вул. Чкалова, 17, Харківська обл., м. Харків, Київський р-н., 61070
Rating:
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Main contact

Name:
Шевченко Вікторія Павлівна
Language skills:
Phone:
+380577884676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сметана

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

Quantity:

1,800 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська обл., Харків, Чкалова 17
2

Кефір

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

Quantity:

300 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська обл., Харків, Чкалова 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 16:20
Not indicated Jan 23, 2020, 15:36
Not indicated Jan 23, 2020, 15:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 7 (сім) банківських днів з моменту належної поставки Товару. Джерело фінансування закупівлі: Кошти Державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH149,700.00 including VAT
Minimum price decrement:
UAH748.50
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:
Тютюнник Марина Вікторівна
E-mail: mari-fyds@ukr.net Phone: +380661102341 EDRPOU:
41644375

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 23:57
Not indicated Jan 22, 2020, 16:00

Offer

UAH131,706.00 including VAT

Status

waiting for a decision
Name:
ФОП Драган А.О.
E-mail: dragan_andrey@ukr.net Phone: +380675712028 EDRPOU:
2692600135

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 11:10
Not indicated Jan 22, 2020, 11:10
Not indicated Jan 22, 2020, 11:10
Not indicated Jan 22, 2020, 11:10
Not indicated Jan 22, 2020, 11:10
Not indicated Jan 22, 2020, 11:10
Not indicated Jan 22, 2020, 11:10
Not indicated Jan 22, 2020, 11:10
Not indicated Jan 22, 2020, 11:10
Not indicated Jan 22, 2020, 11:10
Not indicated Jan 22, 2020, 11:10
Not indicated Jan 22, 2020, 11:10
Not indicated Jan 22, 2020, 11:10
Not indicated Jan 22, 2020, 11:10
Not indicated Jan 22, 2020, 11:10

Offer

UAH132,600.00 including VAT

Status

waiting for a review
Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 22, 2020, 16:18

Offer

UAH135,792.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Національний аерокосмічний університет ім. М.Є. Жуковського „Харківський авіаційний інститут”

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Name:
Баранівська Наталія Володимирівна
E-mail: bukh_okms@dtg.gov.ua Phone: +380965931502 EDRPOU:
43915069

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Expected value

UAH212,000.00 including VAT

View
ДК 021:2015 — 15550000-8 Молочні продукти різні (Кефір 2,5%, фасування 900г, плівка поліетиленова, ДСТУ 4417, 1кг)
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Name:
Юлія Дебера
E-mail: yulia.debera@gmail.com Phone: +380322957077 Web site: EDRPOU:
01996792

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Expected value

UAH180,000.00 including VAT

View