молочні продукти різні

Expected value

UAH854,310.00

including VAT
Completed
Call for proposals

from Jan 16, 2020, 14:43

until Feb 3, 2020, 00:00

Auction

from Feb 3, 2020, 13:02

until Feb 3, 2020, 13:23

Qualification

from Feb 3, 2020, 13:23

until Feb 6, 2020, 15:22

Offers considered

from Feb 6, 2020, 15:22

until Feb 18, 2020, 15:09

Offers to be submitted:
Jan 16, 2020, 14:43 – Feb 3, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 3, 2020, 13:02 – Feb 3, 2020, 13:23
Clarification period:
Jan 16, 2020, 14:43 – Jan 24, 2020, 00:00

Pay attention!

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

Answers till:
Feb 3, 2020, 00:00
Appealing tender terms:
Jan 16, 2020, 14:43 – Jan 30, 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:
Jan 16, 2020, 14:47

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Information about customer

Name:
EDRPOU code:
02141673
Web site:
Not indicated
Address:
Україна, 43000, Волинська область, Луцьк, Шевченка,1
Rating:
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Main contact

Name:
Мушит Орися Володимирівна (Orysya Volodymyrivna Mushit)
Language skills:
Phone:
380332725214
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сметана 20% жирності

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

Quantity:

11,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43000, Волинська область, Луцьк, заклади згідно додатку
2

кефір 2,5% жирності

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

Quantity:

620 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43000, Волинська область, Луцьк, заклади згідно додатку

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 13:23
Not indicated Feb 3, 2020, 13:23
Not indicated Jan 16, 2020, 14:47
Procurement documents Jan 16, 2020, 14:44
Draft contract Jan 16, 2020, 14:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Замовник проводить оплату за фактично поставлений товар, згідно наданих накладних, за рахунок коштів місцевого бюджету та інших надходжень. шляхом перерахування коштів на розрахунковий рахунок Постачальника, не пізніше 20 робочих днів з моменту поставки партії товару

About tender

Complain ID prozorro:
Expected value:
UAH854,310.00 including VAT
Minimum price decrement:
UAH500.00
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:
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
Documents confirming of qualification Feb 1, 2020, 15:47
Price offer Feb 1, 2020, 15:47
Compliance confirmation Feb 1, 2020, 15:47
Compliance confirmation Feb 7, 2020, 10:11
Feb 3, 2020, 14:46
Compliance confirmation Feb 7, 2020, 10:11
Technical specifications Feb 1, 2020, 15:47
Documents confirming of qualification Feb 1, 2020, 15:47
Compliance confirmation Feb 7, 2020, 10:12
Compliance confirmation Feb 7, 2020, 10:11
Compliance confirmation Feb 7, 2020, 10:11
Compliance confirmation Feb 7, 2020, 10:11
Compliance confirmation Feb 7, 2020, 10:11
Documents confirming of qualification Feb 1, 2020, 15:47
Compliance confirmation Feb 7, 2020, 10:11
Documents confirming of qualification Feb 1, 2020, 15:47
Not indicated Feb 7, 2020, 10:17
Not indicated Feb 3, 2020, 14:57
Not indicated Feb 1, 2020, 15:48
Compliance confirmation Feb 7, 2020, 10:11
Compliance confirmation Feb 7, 2020, 10:11
Compliance confirmation Feb 7, 2020, 10:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 3, 2020, 13:23
Not indicated Feb 6, 2020, 15:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 7, 2020, 11:02
Feb 6, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 15:23

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 15:09
Signed contract Feb 18, 2020, 15:03

Offer

UAH799,704.00 including VAT

Status

winner
Name:
Михальов Максим Олегович
E-mail: dv-favor@ukr.net Phone: 380933462438, 380444076184 EDRPOU:
21505980

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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
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Not indicated Jan 29, 2020, 18:05
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01
Price offer Jan 29, 2020, 18:01
Compliance confirmation Jan 29, 2020, 18:01

Offer

UAH854,307.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Луцької міської ради

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Name:
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E-mail: irina.k91@ukr.net Phone: 380971275942 EDRPOU:
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4
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Expected value

UAH618,000.00 including VAT

View