молоко коров’яче питне пастеризоване з масовою часткою жиру 2,5%, сметана з масовою часткою жиру 20%

Expected value

UAH15,000.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 12:24

until Feb 9, 2020, 12:00

Auction

from Feb 10, 2020, 14:11

until Feb 10, 2020, 14:32

Qualification

from Feb 10, 2020, 14:32

until Feb 14, 2020, 13:56

Offers considered

from Feb 14, 2020, 13:56

until Mar 4, 2020, 09:52

Offers to be submitted:
Jan 24, 2020, 12:24 – Feb 9, 2020, 12:00
Auction launch:
Feb 10, 2020, 14:11 – Feb 10, 2020, 14:32
Clarification period:
Jan 24, 2020, 12:24 – Jan 30, 2020, 12:00
Answers till:
Feb 9, 2020, 12:00
Appealing tender terms:
Jan 24, 2020, 12:24 – Feb 5, 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 24, 2020, 12:25

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Information about customer

Name:
EDRPOU code:
03398888
Web site:
Not indicated
Address:
Україна, 43001, Волинська область, м. Луцьк, вул. СТЕФАНИКА, 3А
Rating:
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Main contact

Name:
Ірина Кондиленко
Language skills:
Phone:
+380951155887
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко коров’яче питне пастеризоване з масовою часткою жиру 2,5%

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

Quantity:

540 кілограми

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 43001, Волинська область, Луцьк, вул.Стефаника, 3А
2

Сметана з масовою часткою жиру 20%

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

Quantity:

20 кілограми

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 43001, Волинська область, Луцьк, вул.Стефаника, 3А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 12:25
Not indicated Feb 10, 2020, 14:32
Not indicated Feb 10, 2020, 14:32
Procurement documents Jan 24, 2020, 12:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Огниста Ірина Володимирівна
E-mail: dmolz@ukr.net Phone: 380385621081, 380673117742, EDRPOU:
14146210

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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
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Not indicated Feb 8, 2020, 19:05
Price offer Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05
Compliance confirmation Feb 8, 2020, 19:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 13:57
Extract from the register Feb 10, 2020, 14:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 20, 2020, 09:02
Review Protocol Feb 14, 2020, 13:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 18, 2020, 09:00
Extract from the register Feb 10, 2020, 14:32
Not indicated Feb 14, 2020, 13:56

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 09:52
Signed contract Mar 4, 2020, 09:50

Offer

UAH12,523.20 including VAT

Status

winner
Name:
Склянчук Сергій
E-mail: super-silmag@ukr.net Phone: 380506803452, 380506803452 EDRPOU:
2941208630

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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
Not indicated Feb 8, 2020, 20:14
Not indicated Feb 8, 2020, 20:13
Documents confirming of qualification Feb 8, 2020, 20:12
Price offer Feb 8, 2020, 20:10
Documents confirming of qualification Feb 8, 2020, 20:10
Documents confirming of qualification Feb 8, 2020, 20:10

Offer

UAH12,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Волинський обласний госпіталь ветеранів війни" Волинської обласної ради

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Name:
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Expected value

UAH19,372.00 including VAT

View