Молоко та вершки (молоко п/п 2,5% жирності, молоко незбиране згущене з цукром 8,5% жирності)

Expected value

UAH315,060.00

including VAT
Completed
Call for proposals

from Jan 21, 2020, 10:40

until Feb 6, 2020, 00:00

Auction

from Feb 6, 2020, 15:32

until Feb 6, 2020, 15:59

Qualification

from Feb 6, 2020, 15:59

until Feb 7, 2020, 15:10

Offers considered

from Feb 7, 2020, 15:10

until Feb 20, 2020, 13:33

Offers to be submitted:
Jan 21, 2020, 10:40 – Feb 6, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 6, 2020, 15:32 – Feb 6, 2020, 15:59
Clarification period:
Jan 21, 2020, 10:40 – Jan 27, 2020, 00:00

Pay attention!

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

Answers till:
Feb 6, 2020, 00:00
Appealing tender terms:
Jan 21, 2020, 10:40 – Feb 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:
Jan 21, 2020, 11:09

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Information about customer

Name:
EDRPOU code:
01982092
Web site:
Not indicated
Address:
Україна, 65058, Одеська область, Місто Одеса, Французький бульвар, будинок 40
Rating:

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Main contact

Name:
Чумак Ольга Вікторівна ( )
Language skills:
Phone:
+380482633611
E-mail:
Fax:
+380487465105

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Items list

Name Quantity Delivery Place of delivery
1

Молоко п/п 2,5% жирності

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

Quantity:

9,300 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65058, Одеська область, м.Одеса, вул.Французький бульвар, 40
2

Молоко незбиране згущене з цукром 8,5% жирності

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

Quantity:

1,500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65058, Одеська область, м.Одеса, вул.Французький бульвар, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 11:09
Not indicated Feb 6, 2020, 15:59
Not indicated Feb 6, 2020, 15:59
Procurement documents Jan 21, 2020, 10:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH315,060.00 including VAT
Minimum price decrement:
UAH1,575.30
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:
Окунь Андрій Віталійович
E-mail: yitaka@ukr.net Phone: +380637655494 EDRPOU:
34203597

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 5, 2020, 15:19
Technical specifications Feb 5, 2020, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 14:48
Not indicated Feb 7, 2020, 14:57
Extract from the register Feb 6, 2020, 15:59

Offer

UAH263,772.00 including VAT

Status

disqualified
Name:
Безкорованюк Тетяна Володимирівна
E-mail: tvbez@ukr.net Phone: +380660159074 EDRPOU:
2734819407

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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
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Not indicated Feb 11, 2020, 16:38
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Technical specifications Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Technical specifications Feb 3, 2020, 16:03
Technical specifications Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Documents confirming of qualification Feb 3, 2020, 16:03
Not indicated Feb 17, 2020, 10:50
Price offer Feb 3, 2020, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 14, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 15:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 09:00
License Feb 7, 2020, 15:03
Extract from the register Feb 7, 2020, 14:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 09:02
Not indicated Feb 7, 2020, 15:08

Contract

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 13:30
Not indicated Feb 20, 2020, 13:31

Offer

UAH273,000.00 including VAT

Status

winner
субпідрядників не залучено
Name:
Щепка Андрій Олександрович
E-mail: trade2@souzug.com.ua Phone: +380487262263 Fax:
+380487262263
Web site: EDRPOU:
41356322

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 2, 2020, 19:16
Documents confirming of qualification Feb 2, 2020, 19:16
Documents confirming of qualification Feb 2, 2020, 19:16
Documents confirming of qualification Feb 2, 2020, 19:16
Price offer Feb 2, 2020, 19:16
Documents confirming of qualification Feb 2, 2020, 19:16
Documents confirming of qualification Feb 2, 2020, 19:16
Documents confirming of qualification Feb 2, 2020, 19:16

Offer

UAH314,244.00 including VAT

Status

Not considered
немає

Contract

Useful links

Public procurements list of the client Державний заклад "Спеціалізований (спеціальний) санаторій "Аркадія" Міністерства охорони здоров'я України "

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