сметана від 20% фас., кефір 2,5%

сметана від 20% фас., кефір 2,5%

Expected value

UAH86,000.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 20:27

until Feb 7, 2020, 21:00

Auction

from Feb 10, 2020, 15:16

until Feb 10, 2020, 15:37

Qualification

from Feb 10, 2020, 15:37

until Feb 13, 2020, 12:31

Offers considered

from Feb 13, 2020, 12:31

until Mar 3, 2020, 13:30

Offers to be submitted:
Jan 23, 2020, 20:27 – Feb 7, 2020, 21:00
Auction launch:
Feb 10, 2020, 15:16 – Feb 10, 2020, 15:37
Clarification period:
Jan 23, 2020, 20:27 – Jan 28, 2020, 21:00
Answers till:
Feb 7, 2020, 21:00
Appealing tender terms:
Jan 23, 2020, 20:27 – Feb 3, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 23, 2020, 20:24

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Information about customer

Name:
EDRPOU code:
03189593
Web site:
Not indicated
Address:
Україна, 62459, Харківська область, с. Ржавець, ВУЛИЦЯ ВЕСЕЛА, будинок 43
Rating:

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Main contact

Name:
Герасимова Олена
Language skills:
Phone:
+380577486181
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сметана від 20% фас.

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

Quantity:

720 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62459, Харківська область, с. Ржавець, вул. Весела, буд.43
2

кефір 2,5%

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

Quantity:

850 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62459, Харківська область, с. Ржавець, вул. Весела, буд.43

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 20:24
Not indicated Feb 10, 2020, 15:37
Not indicated Feb 10, 2020, 15:37
Not indicated Jan 23, 2020, 20:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Своєчасно та в повному обсязі (на умовах 100% післяоплати) проводити оплату за отриманий від Постачальника товар, згідно видаткової накладної, протягом 15 банківських днів з дня отримання товару на склад Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH86,000.00 including VAT
Minimum price decrement:
UAH2,580.00
Bidding security:
UAH2,500.00
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:
Дорошков Ігор Володимирович
E-mail: Dor-igor@meta.ua Phone: +380937616188 EDRPOU:
2320300877

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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
Not indicated Feb 13, 2020, 15:03
Documents confirming of qualification Feb 7, 2020, 19:31
Documents confirming of qualification Feb 7, 2020, 19:31
Documents confirming of qualification Feb 7, 2020, 19:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 12:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 12:32
Not indicated Feb 13, 2020, 12:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 13, 2020, 17:37
Extract from the register Feb 13, 2020, 12:30

Contract

Document name Document type Date of publishing
Signed contract Mar 3, 2020, 13:15
Not indicated Mar 3, 2020, 13:30

Offer

UAH77,800.00 including VAT

Status

winner
Name:
Оксеніч Наталія
E-mail: oksenichn18@meta.ua Phone: 380732711041, 380732711041 EDRPOU:
2584013148

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Offer

UAH85,980.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА РЖАВЕЦЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ

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Кефір 2,5%, фасування 200 гр, стакан пластиковий, 1 кг, ДК 021:2015 15550000-8 Молочні продукти різні
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Name:
Олексій Ворона
E-mail: vorayosvita@ukr.net Phone: +380457653848 Web site: EDRPOU:
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