Молоко та вершки (молоко пастеризоване) (джерело фінансування - кошти міського бюджету)

- Молоко пастеризоване жир. не менше 3,2% (в плівці) фас.1/0,5-1/1 – 139 000,00 кг Закупівля здійснюється на очікувану потребу до кінця 2020 року

Expected value

UAH2,919,000.00

including VAT
Completed
Call for proposals

from Jan 22, 2020, 15:24

until Feb 7, 2020, 00:00

Auction

from Feb 7, 2020, 14:18

until Feb 7, 2020, 14:39

Qualification

from Feb 7, 2020, 14:39

until Feb 10, 2020, 14:59

Offers considered

from Feb 10, 2020, 14:59

until Mar 25, 2020, 16:20

Offers to be submitted:
Jan 22, 2020, 15:24 – Feb 7, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 7, 2020, 14:18 – Feb 7, 2020, 14:39
Clarification period:
Jan 22, 2020, 15:24 – Jan 28, 2020, 00:00

Pay attention!

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

Answers till:
Feb 7, 2020, 00:00
Appealing tender terms:
Jan 22, 2020, 15:24 – Feb 3, 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 22, 2020, 15:25

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Information about customer

Name:
EDRPOU code:
02124781
Web site:
Not indicated
Address:
Україна, 50071, Днiпропетровська область, КРИВИЙ РІГ, вул. Володимира Великого, 32
Rating:
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Main contact

Name:
Олійник Інга Андріївна
Language skills:
Phone:
0978942189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко та вершки (молоко пастеризоване) (джерело фінансування - кошти міського бюджету)

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

Quantity:

139,000 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50071, Днiпропетровська область, КРИВИЙ РІГ, Підпорядковані загальноосвітні та дошкільні навчальні заклади Замовника

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2020, 15:25
Not indicated Feb 7, 2020, 14:39
Not indicated Feb 7, 2020, 14:39
Not indicated Jan 22, 2020, 15:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються відповідно до Бюджетного кодексу України після отримання Товару на умовах відстрочки платежу до 30-ти банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 5-ти банківських днів з дня отримання бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH2,919,000.00 including VAT
Minimum price decrement:
UAH14,595.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ірина Настич
E-mail: kgmz_tender@kgmz1.com.ua Phone: +380972037785,+380564092171 EDRPOU:
00444932

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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
Price offer Feb 6, 2020, 16:59
Price offer Feb 6, 2020, 13:45
Documents confirming of qualification Feb 6, 2020, 13:45
Not indicated Feb 14, 2020, 16:11
Not indicated Feb 7, 2020, 14:59
Not indicated Feb 6, 2020, 17:05
Not indicated Feb 6, 2020, 13:49
Technical specifications Feb 6, 2020, 13:45
Compliance confirmation Feb 6, 2020, 13:45
Not indicated Feb 7, 2020, 14:56
Documents confirming of qualification Feb 6, 2020, 13:45
Documents confirming of qualification Feb 6, 2020, 13:45
Compliance confirmation Feb 14, 2020, 15:55
Not indicated Feb 6, 2020, 13:45

Decision of the responsible person

Document name Document type Date of publishing
Feb 10, 2020, 14:57
Not indicated Feb 10, 2020, 14:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 10, 2020, 14:59
Extract from the register Feb 7, 2020, 14:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 11, 2020, 18:09

Contract

Document name Document type Date of publishing
Signed contract Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:19

Offer

UAH2,180,910.00 including VAT

Status

winner
Name:
Миколай Сенін
E-mail: novopillya1@gmail.com Phone: +380975182982 EDRPOU:
42257917

Not enough reviews to form a rating

2
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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 Feb 6, 2020, 17:52
Not indicated Feb 6, 2020, 17:55
Documents confirming of qualification Feb 6, 2020, 17:52
Documents confirming of qualification Feb 6, 2020, 17:52
Price offer Feb 6, 2020, 17:52
Technical specifications Feb 6, 2020, 17:52

Offer

UAH2,196,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти

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