15540000-5 Сирні продукти (М’який сир жирністю 9%)

Місце поставки товарів: об'єкти замовника згідно з тендерної документації на закупівлю

Expected value

UAH242,935.20

including VAT
Completed
Call for proposals

from Jan 31, 2020, 15:31

until Feb 15, 2020, 17:00

Auction

from Feb 17, 2020, 12:20

until Feb 17, 2020, 12:41

Qualification

from Feb 17, 2020, 12:41

until Feb 20, 2020, 11:42

Offers considered

from Feb 20, 2020, 11:42

until Mar 11, 2020, 14:21

Offers to be submitted:
Jan 31, 2020, 15:31 – Feb 15, 2020, 17:00
Auction launch:
Feb 17, 2020, 12:20 – Feb 17, 2020, 12:41
Clarification period:
Jan 31, 2020, 15:31 – Feb 5, 2020, 17:00
Answers till:
Feb 15, 2020, 17:00
Appealing tender terms:
Jan 31, 2020, 15:31 – 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, 15:39

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Information about customer

Name:
EDRPOU code:
24432282
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. САДОВА,13
Rating:

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Main contact

Name:
Єлізавета Бородкіна
Language skills:
Phone:
+380665931693
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М’який сир (кисломолочний сир не менше 9% жирності)

Code DK 021:2015: 15542200-1 М’який сир

Quantity:

4,401 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганець, Фестивальна, 15-а

Procurement documents

Document name Document type Date of publishing
Qualification criteria Jan 31, 2020, 15:31
Qualification criteria Jan 31, 2020, 15:31
Draft contract Jan 31, 2020, 15:31
Not indicated Feb 17, 2020, 12:41
Not indicated Feb 17, 2020, 12:41
Not indicated Jan 31, 2020, 15:39
Procurement documents Jan 31, 2020, 15:31
Procurement documents Jan 31, 2020, 15:31
Technical specifications Jan 31, 2020, 15:31
Procurement documents Jan 31, 2020, 15:31
Procurement documents Jan 31, 2020, 15:31

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:
UAH242,935.20 including VAT
Minimum price decrement:
UAH1,214.68
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:
Василь Вікторович Ляшенко
E-mail: llc.utc3@gmail.com Phone: +380502004081 EDRPOU:
42054006

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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 21, 2020, 17:14
Documents confirming of qualification Feb 15, 2020, 13:51
Compliance confirmation Feb 25, 2020, 14:43
Documents confirming of qualification Feb 15, 2020, 13:51
Compliance confirmation Feb 21, 2020, 17:14
Documents confirming of qualification Feb 15, 2020, 13:51
Compliance confirmation Feb 21, 2020, 17:14
Documents confirming of qualification Feb 15, 2020, 13:51
Compliance confirmation Feb 21, 2020, 17:14
Documents confirming of qualification Feb 15, 2020, 13:51
Compliance confirmation Feb 21, 2020, 17:14
Documents confirming of qualification Feb 15, 2020, 13:51
Compliance confirmation Feb 21, 2020, 17:14
Compliance confirmation Feb 25, 2020, 14:42
Compliance confirmation Feb 25, 2020, 13:58
Documents confirming of qualification Feb 15, 2020, 13:51
Compliance confirmation Feb 25, 2020, 14:42
Documents confirming of qualification Feb 17, 2020, 15:41
Compliance confirmation Feb 21, 2020, 17:14
Documents confirming of qualification Feb 15, 2020, 13:51
Compliance confirmation Feb 21, 2020, 17:14
Compliance confirmation Feb 25, 2020, 14:42
Compliance confirmation Feb 21, 2020, 17:14
Not indicated Feb 25, 2020, 14:46
Not indicated Feb 25, 2020, 13:58
Not indicated Feb 21, 2020, 17:15
Not indicated Feb 17, 2020, 15:41
Not indicated Feb 15, 2020, 13:53

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 20, 2020, 11:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 21, 2020, 17:08
Review Protocol Feb 20, 2020, 11:41
Not indicated Feb 20, 2020, 11:42
Extract from the register Feb 17, 2020, 12:41

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2020, 14:19
Not indicated Mar 11, 2020, 14:20

Offer

UAH226,000.00 including VAT

Status

winner
Name:
Лариса Шевер
E-mail: larashel598@gmail.com Phone: +380502594271 EDRPOU:
2725705964

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 15, 2020, 11:22
Documents confirming of qualification Feb 15, 2020, 11:22
Price offer Feb 15, 2020, 11:22
Compliance confirmation Feb 15, 2020, 11:22
Documents confirming of qualification Feb 15, 2020, 11:22

Offer

UAH226,211.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Міське дитяче дошкільне об'єднання