Кефір, ряженка, сметана

Expected value

UAH575,000.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 11:45

until Feb 27, 2020, 11:50

Auction

from Feb 28, 2020, 11:46

until Feb 28, 2020, 12:13

Qualification

from Feb 28, 2020, 12:13

until Mar 6, 2020, 14:41

Offers considered

from Mar 6, 2020, 14:41

until Mar 17, 2020, 15:34

Offers to be submitted:
Feb 12, 2020, 11:45 – Feb 27, 2020, 11:50
Auction launch:
Feb 28, 2020, 11:46 – Feb 28, 2020, 12:13
Clarification period:
Feb 12, 2020, 11:45 – Feb 17, 2020, 11:50
Answers till:
Feb 27, 2020, 11:50
Appealing tender terms:
Feb 12, 2020, 11:45 – Feb 23, 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:
Feb 19, 2020, 10:42

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Information about customer

Name:
EDRPOU code:
20394018
Web site:
Not indicated
Address:
Україна, 84130, Донецька область, Святогірськ, вул. Кільцева, 95
Rating:

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Main contact

Name:
Гукова Світлана Євгенівна ( )
Language skills:
Phone:
+380952582120
E-mail:
Fax:
+380626255219

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Items list

Name Quantity Delivery Place of delivery
1

Кефір

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

Quantity:

7,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84130, Донецька область, місто Святогірськ, вулиця Кільцева, 95
2

Ряженка

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

Quantity:

7,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84130, Донецька область, місто Святогірськ, вулиця Кільцева, 95
3

Сметана

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

Quantity:

2,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84130, Донецька область, місто Святогірськ, вулиця Кільцева, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:13
Not indicated Feb 28, 2020, 12:13
Procurement documents Feb 19, 2020, 10:32
Procurement documents Feb 12, 2020, 11:45
Not indicated Feb 19, 2020, 10:42
Not indicated Feb 12, 2020, 11:55

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:
UAH575,000.00 including VAT
Minimum price decrement:
UAH2,875.00
Bidding security:
UAH17,250.00
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:
Ярослав Синицин
E-mail: nash.produkt.plus.tender@gmail.com Phone: +380661111989 EDRPOU:
39375744

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Price offer Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48
Documents confirming of qualification Feb 27, 2020, 11:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 14:58
Extract from the register Feb 28, 2020, 12:14
Not indicated Mar 3, 2020, 14:39

Offer

UAH471,700.00 including VAT

Status

disqualified
Name:
Печерських Олена Миколаївна
E-mail: produnfo@i.ua Phone: +380661302458 EDRPOU:
35636927

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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
Documents confirming of qualification Feb 25, 2020, 16:49
Documents confirming of qualification Feb 25, 2020, 16:49
Documents confirming of qualification Feb 25, 2020, 16:49
Documents confirming of qualification Feb 25, 2020, 16:49
Documents confirming of qualification Feb 25, 2020, 16:49
Not indicated Mar 3, 2020, 17:03
Not indicated Feb 25, 2020, 16:52
Documents confirming of qualification Feb 25, 2020, 16:49
Documents confirming of qualification Feb 25, 2020, 16:49
Documents confirming of qualification Feb 25, 2020, 16:49
Documents confirming of qualification Feb 25, 2020, 16:49
Documents confirming of qualification Feb 25, 2020, 16:49
Documents confirming of qualification Feb 25, 2020, 16:49
Price offer Feb 25, 2020, 16:49
Not indicated Mar 3, 2020, 16:01
Documents confirming of qualification Feb 25, 2020, 16:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 14:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 14:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 11, 2020, 18:09
Extract from the register Mar 3, 2020, 15:02
Not indicated Mar 4, 2020, 16:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 15:34
Not indicated Mar 17, 2020, 15:31

Offer

UAH561,000.00 including VAT

Status

winner
Name:
Сугак Юрій Іванович
E-mail: UriyIvanovichSugak@gmail.com Phone: +380506231833 EDRPOU:
2013413398

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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
Documents confirming of qualification Feb 26, 2020, 11:33
Not indicated Feb 26, 2020, 11:37
Technical specifications Feb 26, 2020, 11:33
Documents confirming of qualification Feb 26, 2020, 11:33
Documents confirming of qualification Feb 26, 2020, 11:33
Documents confirming of qualification Feb 26, 2020, 11:33
Documents confirming of qualification Feb 26, 2020, 11:33
Documents confirming of qualification Feb 26, 2020, 11:33
Price offer Feb 26, 2020, 11:33
Documents confirming of qualification Feb 26, 2020, 11:33

Offer

UAH574,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Обласний дитячо-молодіжний санаторно-оздоровчий комплекс "Перлина Донеччини"

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