15550000-8 — Молочні продукти різні (сметана, ряженка, кефір)

Expected value

UAH72,000.00

including VAT
Completed
Clarification period

from Feb 27, 2020, 13:44

until Mar 3, 2020, 18:00

Call for proposals

from Mar 3, 2020, 18:00

until Mar 5, 2020, 19:00

Auction

from Mar 6, 2020, 11:46

until Mar 6, 2020, 12:07

Qualification

from Mar 6, 2020, 12:07

until Mar 13, 2020, 17:20

Offers considered

from Mar 13, 2020, 17:20

until Mar 24, 2020, 16:36

Offers to be submitted:
Mar 3, 2020, 18:00 – Mar 5, 2020, 19:00
Auction launch:
Mar 6, 2020, 11:46 – Mar 6, 2020, 12:07
Clarification period:
Feb 27, 2020, 13:44 – Mar 3, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
20508858
Web site:
Not indicated
Address:
Україна, 69071, Запорізька область, м. Запоріжжя, вул. Куйбишева, 267
Rating:

This company has not been reviewed yet

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Main contact

Name:
Наталія Єрьоменко
Language skills:
Phone:
+380612397057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сметана

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

Quantity:

145 кілограми

Delivery period:

Mar 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69071, Запорізька область, Запоріжжя, вул. І. Сікорського, 267
2

ряженка

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

Quantity:

800 кілограми

Delivery period:

Mar 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69071, Запорізька область, Запоріжжя, вул. І. Сікорського, 267
3

кефір

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

Quantity:

550 кілограми

Delivery period:

Mar 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69071, Запорізька область, Запоріжжя, вул. І. Сікорського, 267

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 13:45
Technical specifications Feb 27, 2020, 13:44
Procurement documents Feb 27, 2020, 13:44
Procurement documents Feb 27, 2020, 13:44
Draft contract Feb 27, 2020, 13:44
Not indicated Mar 6, 2020, 12:07
Not indicated Mar 6, 2020, 12:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price decrement:
UAH360.00
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:
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
Documents confirming of qualification Mar 6, 2020, 13:07
Documents confirming of qualification Mar 5, 2020, 18:36
Documents confirming of qualification Mar 5, 2020, 18:36
Documents confirming of qualification Mar 5, 2020, 18:36
Not indicated Mar 6, 2020, 13:07
Not indicated Mar 5, 2020, 18:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 14:54
Review Protocol Mar 11, 2020, 16:45

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 16:32
Signed contract Mar 24, 2020, 16:32

Offer

UAH46,365.00 including VAT

Status

winner
Name:
Ольга Шурига
E-mail: _dreamtime_@ukr.net Phone: +380956981987 EDRPOU:
42339470

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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 Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:41
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40
Not indicated Mar 5, 2020, 13:40

Offer

UAH71,918.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 2" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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