Молоко та вершки 15510000-6

Expected value

UAH511,400.00

including VAT
Completed
Call for proposals

from Jan 28, 2020, 09:38

until Feb 12, 2020, 11:00

Auction

from Feb 13, 2020, 13:42

until Feb 13, 2020, 14:03

Qualification

from Feb 13, 2020, 14:03

until Feb 14, 2020, 16:15

Offers considered

from Feb 14, 2020, 16:15

until Feb 28, 2020, 10:34

Offers to be submitted:
Jan 28, 2020, 09:38 – Feb 12, 2020, 11:00
Auction launch:
Feb 13, 2020, 13:42 – Feb 13, 2020, 14:03
Clarification period:
Jan 28, 2020, 09:38 – Feb 2, 2020, 11:00
Answers till:
Feb 12, 2020, 11:00
Appealing tender terms:
Jan 28, 2020, 09:38 – Feb 8, 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 28, 2020, 09:35

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Information about customer

Name:
EDRPOU code:
03189624
Web site:
Not indicated
Address:
Україна, 62414, Харківська область, с. Липці, Харківський район, ВУЛИЦЯ ПОКРОВСЬКА, будинок 57
Rating:

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Main contact

Name:
Черних Зоя
Language skills:
Phone:
+380577471189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко рідке

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

Quantity:

17,600 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62414, Харківська область, с. Липці, Покровська, 57
2

молоко згущене

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

Quantity:

659 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62414, Харківська область, с. Липці, Покровська, 57

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 09:35
Not indicated Jan 28, 2020, 09:35
Not indicated Feb 13, 2020, 14:03
Not indicated Feb 13, 2020, 14:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
100% післяоплата. Оплата 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:
UAH511,400.00 including VAT
Minimum price decrement:
UAH5,100.00
Bidding security:
UAH15,340.00
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:
Чучкін Олег Вікторович
E-mail: Oleg112a@meta.ua Phone: +380577190833 EDRPOU:
2439904775

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Contract was uploaded and signed by the customer. Tender completed.

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 17, 2020, 18:09
Extract from the register Feb 13, 2020, 14:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 16:15
Not indicated Feb 14, 2020, 16:14
Not indicated Feb 14, 2020, 16:15

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 10:34
Signed contract Feb 28, 2020, 10:33

Offer

UAH510,955.00 including VAT

Status

winner
Name:
Оксеніч Анна
E-mail: oksenich_a@meta.ua Phone: 380732711041, 380732711041 EDRPOU:
3287004889

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 11, 2020, 17:27
Price offer Feb 11, 2020, 17:27
Price offer Feb 11, 2020, 17:27
Price offer Feb 11, 2020, 17:27
Price offer Feb 11, 2020, 17:27
Price offer Feb 11, 2020, 17:27

Offer

UAH511,320.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА ЛИПЕЦЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ