Кисломолочні продукти: кефір - жирність 2,5%; йогурт з наповнювачем - жирність 2,5%; ряжанка - жирність 2,5%; сметана - жирність 15%

Кефір - 0,4 пакет, 2200 пакетів (ціна до 9,60 грн.); йогурт - 0,4 пакет, 2200 пакетів (ціна до 12,60 грн.); ряжанка - 0,4 пакет, 2200 пакетів (ціна до 9.60 грн.); сметана - 0,4 пакет, 660 пакетів (ціна до 18,90 грн.)

Expected value

UAH82,434.00

including VAT
Completed
Clarification period

from Feb 17, 2020, 15:43

until Feb 20, 2020, 15:48

Call for proposals

from Feb 20, 2020, 15:48

until Feb 25, 2020, 15:48

Auction

from Feb 26, 2020, 14:06

until Feb 26, 2020, 14:27

Qualification

from Feb 26, 2020, 14:27

until Feb 27, 2020, 10:36

Offers considered

from Feb 27, 2020, 10:36

until Mar 6, 2020, 16:46

Offers to be submitted:
Feb 20, 2020, 15:48 – Feb 25, 2020, 15:48
Auction launch:
Feb 26, 2020, 14:06 – Feb 26, 2020, 14:27
Clarification period:
Feb 17, 2020, 15:43 – Feb 20, 2020, 15:48

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Information about customer

Name:
EDRPOU code:
37886732
Web site:
Not indicated
Address:
Україна, 14014, Чернігівська область, Чернігів, Толстого, 110/а
Rating:

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Main contact

Name:
Давиденко Олена Михайлівна ( )
Language skills:
Phone:
+380462645290
E-mail:
Fax:
+380462645106

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Items list

Name Quantity Delivery Place of delivery
1

Кисломолочні продукти (кефір, йогурт, ряжанка, сметана)

Code DK 021:2015: 15500000-3 Молочні продукти

Quantity:

7,260 шт

Delivery period:

Feb 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14014, Чернігівська область, м.Чернігів, вул.Толстого, 110/а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 11:26
Not indicated Feb 26, 2020, 14:27
Not indicated Feb 26, 2020, 14:27
Procurement documents Feb 17, 2020, 15:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH82,434.00 including VAT
Minimum price decrement:
UAH840.00
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:
Ганна Сребнюк
E-mail: asrebnuk@gmail.com Phone: +380934094885 EDRPOU:
00447853
6
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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 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Not indicated Feb 25, 2020, 13:42
Not indicated Feb 21, 2020, 11:13
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 25, 2020, 13:41
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Technical specifications Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Price offer Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10
Documents confirming of qualification Feb 21, 2020, 11:10

Decision of the responsible person

Document name Document type Date of publishing
License Feb 27, 2020, 10:33
Not indicated Feb 27, 2020, 10:35

Contract

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 16:46
Signed contract Mar 6, 2020, 16:38

Offer

UAH80,776.08 including VAT

Status

winner
Name:
Нагорна Наталія Олександрівна
E-mail: izsm_t@ukr.net Phone: +380463321946 EDRPOU:
41212435

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Offer

UAH82,434.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чернігівський центр соціально-психологічної реабілітації дітей

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