сирні продукти

Expected value

UAH491,000.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 20:07

until Feb 9, 2020, 23:00

Auction

from Feb 10, 2020, 12:21

until Feb 10, 2020, 12:42

Qualification

from Feb 10, 2020, 12:42

until Feb 14, 2020, 16:44

Offers considered

from Feb 14, 2020, 16:44

until Mar 3, 2020, 17:18

Offers to be submitted:
Jan 24, 2020, 20:07 – Feb 9, 2020, 23:00
Auction launch:
Feb 10, 2020, 12:21 – Feb 10, 2020, 12:42
Clarification period:
Jan 24, 2020, 20:07 – Jan 30, 2020, 23:00
Answers till:
Feb 9, 2020, 23:00
Appealing tender terms:
Jan 24, 2020, 20:07 – 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, 20:09

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Information about customer

Name:
EDRPOU code:
02770191
Web site:
Not indicated
Address:
Україна, 19933, Черкаська область, с.Чехівка, вул. Центральна,1
Rating:
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Main contact

Name:
Антонова Оксана Вікторівна
Language skills:
Phone:
380505329794
E-mail:
Fax:
380505329794

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Items list

Name Quantity Delivery Place of delivery
1

сир кисломолочний

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

3,400 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19933, Черкаська область, Чорнобаївський р-н , с. Чехівка, вул Центральна 1
2

Твердий сир

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19933, Черкаська область, Чорнобаївський р-н , с. Чехівка, вул. Центральна 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 20:08
Procurement documents Jan 24, 2020, 20:08
Not indicated Jan 24, 2020, 20:09
Not indicated Feb 10, 2020, 12:42
Not indicated Feb 10, 2020, 12:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за поставлений товар здійснюється протягом 10 (десяти) днів від дня отримання товару Замовником. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH491,000.00 including VAT
Minimum price decrement:
UAH4,910.00
Bidding security:
UAH14,700.00
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:
Олена Панченко
E-mail: ponomarov92@ukr.net Phone: +380682442482 EDRPOU:
3391216085

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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, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Documents confirming of qualification Feb 17, 2020, 09:06
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Not indicated Feb 17, 2020, 09:07
Not indicated Feb 8, 2020, 19:32
Compliance confirmation Feb 8, 2020, 19:31
Not indicated Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Price offer Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31
Compliance confirmation Feb 8, 2020, 19:31

Decision of the responsible person

Document name Document type Date of publishing
Feb 14, 2020, 16:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 16:44
Not indicated Feb 14, 2020, 16:44
Extract from the register Feb 10, 2020, 12:42

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 17:17
Signed contract Mar 3, 2020, 17:14

Offer

UAH477,100.00 including VAT

Status

winner
Name:
Коваль Олександр Володимирович
E-mail: koval_fop@ukr.net Phone: +380674849339 EDRPOU:
3147618478

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21
Compliance confirmation Feb 7, 2020, 19:21

Offer

UAH490,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чехівський психоневрологічний інтернат