ДК 021:2015: 15540000-5 Сирні продукти (Сир твердий, творог)

Expected value

UAH398,400.00

including VAT
Completed
Call for proposals

from Jan 31, 2020, 13:38

until Feb 15, 2020, 14:20

Auction

from Feb 17, 2020, 14:46

until Feb 17, 2020, 15:07

Qualification

from Feb 17, 2020, 15:07

until Feb 25, 2020, 13:52

Offers considered

from Feb 25, 2020, 13:52

until Mar 11, 2020, 13:53

Offers to be submitted:
Jan 31, 2020, 13:38 – Feb 15, 2020, 14:20
Auction launch:
Feb 17, 2020, 14:46 – Feb 17, 2020, 15:07
Clarification period:
Jan 31, 2020, 13:38 – Feb 5, 2020, 14:20
Answers till:
Feb 15, 2020, 14:20
Appealing tender terms:
Jan 31, 2020, 13:38 – Feb 11, 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 31, 2020, 13:38

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Information about customer

Name:
EDRPOU code:
41186924
Web site:
Not indicated
Address:
Україна, 56101, Миколаївська область, м. Баштанка, вул. Полтавська, 41
Rating:
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Main contact

Name:
Владеліна Шепель
Language skills:
Phone:
+380997306136
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир твердий

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,350 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 56101, Миколаївська область, освіти, для закладів
2

творог

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,200 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 56101, Миколаївська область, освіти, для закладів

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 15:07
Not indicated Feb 17, 2020, 15:07
Procurement documents Jan 31, 2020, 13:38
Not indicated Jan 31, 2020, 13:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH398,400.00 including VAT
Minimum price decrement:
UAH1,992.00
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:
Людмила Іванішина
E-mail: aivanisin9@gmail.com Phone: +380680663043,+380956208386 EDRPOU:
2632807787

Not enough reviews to form a rating

2
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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 18, 2020, 08:58
Not indicated Feb 14, 2020, 17:04
Not indicated Feb 14, 2020, 17:04
Not indicated Feb 14, 2020, 17:04
Not indicated Feb 14, 2020, 17:04
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Not indicated Feb 14, 2020, 17:04
Not indicated Feb 14, 2020, 17:04
Not indicated Feb 18, 2020, 09:00
Not indicated Feb 14, 2020, 17:05
Not indicated Feb 14, 2020, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 25, 2020, 10:11
Not indicated Feb 25, 2020, 10:17
Extract from the register Feb 17, 2020, 15:08

Offer

UAH197,999.00 including VAT

Status

disqualified
Name:
Володимир Гусєв
E-mail: gusev2802@i.ua Phone: +380982051341 EDRPOU:
3694902959

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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
Not indicated Feb 29, 2020, 11:21
Not indicated Feb 13, 2020, 14:02
Not indicated Feb 13, 2020, 14:02
Not indicated Feb 13, 2020, 14:02
Not indicated Feb 13, 2020, 14:02
Not indicated Feb 13, 2020, 14:02
Not indicated Feb 25, 2020, 13:57
Not indicated Feb 13, 2020, 14:02
Not indicated Feb 13, 2020, 14:02
Not indicated Feb 29, 2020, 11:22
Not indicated Feb 25, 2020, 13:57
Not indicated Feb 13, 2020, 14:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 13:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 25, 2020, 13:53
Not indicated Feb 25, 2020, 13:52
Extract from the register Feb 25, 2020, 10:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 25, 2020, 18:58

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 13:53
Signed contract Mar 11, 2020, 13:52

Offer

UAH198,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ВИКОНАВЧОГО КОМІТЕТУ БАШТАНСЬКОЇ МІСЬКОЇ РАДИ

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