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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сметана 20%, кефір 2,5 %

Expected value

UAH142,725.00

including VAT

Completed

Clarification period

from Feb 21, 2020, 13:47

until Feb 27, 2020, 16:00

Call for proposals

from Feb 27, 2020, 16:00

until Mar 3, 2020, 16:00

Auction

not conducted

Qualification

from Mar 3, 2020, 16:02

until Mar 4, 2020, 11:46

Offers considered

from Mar 4, 2020, 11:46

until Mar 13, 2020, 16:07

Offers to be submitted:

Feb 27, 2020, 16:00 – Mar 3, 2020, 16:00

Clarification period:

Feb 21, 2020, 13:47 – Feb 27, 2020, 16:00

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Information about customer

Name:

Петриківський обласний геріатричний пансіонат

EDRPOU code:

03562589

Web site:

Not indicated

Address:

Україна, 47720, Тернопільська область, с.Петриків, вул. Зелена 15

Rating:

This company has not been reviewed yet

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Main contact

Name:

Катерина Єднак

Language skills:

—

Phone:

+380965058296

E-mail:

kyednak@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сметана 20% Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 945 кілограми	Delivery period: Mar 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 47720, Тернопільська область, c.Петриків, вул.Зелена,15
2	Кефір 2,5 % Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 3,230 кілограми	Delivery period: Mar 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 47720, Тернопільська область, c.Петриків, вул.Зелена,15

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 форма цін. проп..docx Download	Procurement documents	Feb 21, 2020, 13:47
sign.p7s	Not indicated	Feb 21, 2020, 13:56
Додаток 1 тех.вимоги.docx Download	Technical specifications	Feb 21, 2020, 13:47
оголошення сметана.кефір.docx Download	Procurement documents	Feb 21, 2020, 13:47
Додаток 2 проект договору.docx Download	Draft contract	Feb 21, 2020, 13:47

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:

UA-2020-02-21-001830-b

Expected value:

UAH142,725.00 including VAT

Minimum price decrement:

UAH713.63

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Беркета Андрій

E-mail: ternopil@radymo.ua Phone: 380673530114, 380967719184 EDRPOU:

31259168

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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
sign.p7s	Not indicated	Feb 29, 2020, 10:43
Пропозиція кефір, сметана.pdf	Price offer	Feb 29, 2020, 10:42

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 4, 2020, 11:46
протокол сметана.pdf Download	Review Protocol	Mar 4, 2020, 10:43