Молочні продукти різні 15550000-8

Expected value

UAH468,100.00

including VAT
Completed
Call for proposals

from Jan 28, 2020, 11:08

until Feb 12, 2020, 12:00

Auction

from Feb 13, 2020, 13:44

until Feb 13, 2020, 14:05

Qualification

from Feb 13, 2020, 14:05

until Feb 14, 2020, 16:17

Offers considered

from Feb 14, 2020, 16:17

until Feb 28, 2020, 10:36

Offers to be submitted:
Jan 28, 2020, 11:08 – Feb 12, 2020, 12:00
Auction launch:
Feb 13, 2020, 13:44 – Feb 13, 2020, 14:05
Clarification period:
Jan 28, 2020, 11:08 – Feb 2, 2020, 12:00
Answers till:
Feb 12, 2020, 12:00
Appealing tender terms:
Jan 28, 2020, 11:08 – 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, 11:05

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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

ряжанка

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

Quantity:

6,370 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

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

кефір

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

Quantity:

5,450 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62414, Харківська область, с. Липці, покровська, 57
3

сметана

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

Quantity:

1,220 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, 11:05
Not indicated Feb 13, 2020, 14:05
Not indicated Feb 13, 2020, 14:05
Not indicated Jan 28, 2020, 11:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Замовник оплачує постачальнику кожну прийняту партію товару не пізніше 15 банківських днів з дати поставки товару, при умові своєчасного надання постачальником рахунку-фактури, та/або видаткової накладної, товарно-транспортної накладної, документів якості на поставлений товар.

About tender

Complain ID prozorro:
Expected value:
UAH468,100.00 including VAT
Minimum price decrement:
UAH4,700.00
Bidding security:
UAH14,000.00
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:
Краснорудська Аліна Станіславівна
E-mail: Alina9922@meta.ua Phone: +380577583591 EDRPOU:
3298804824

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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
Technical specifications Feb 12, 2020, 10:47
Technical specifications Feb 12, 2020, 10:47
Technical specifications Feb 12, 2020, 10:47
Technical specifications Feb 12, 2020, 10:47
Not indicated Feb 19, 2020, 18:44
Technical specifications Feb 12, 2020, 10:47

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 13, 2020, 14:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 16:07
Not indicated Feb 14, 2020, 16:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 16:17
Not indicated Feb 14, 2020, 16:17

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2020, 10:35
Not indicated Feb 28, 2020, 10:36

Offer

UAH445,392.00 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, 17:28
Price offer Feb 11, 2020, 17:28
Price offer Feb 11, 2020, 17:28
Price offer Feb 11, 2020, 17:28
Price offer Feb 11, 2020, 17:28
Price offer Feb 11, 2020, 17:28

Offer

UAH468,020.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА ЛИПЕЦЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ

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