Молочні продукти різні

Expected value

UAH711,742.00

including VAT
Completed
Call for proposals

from Mar 26, 2020, 15:15

until Apr 11, 2020, 00:00

Auction

from Apr 13, 2020, 13:26

until Apr 13, 2020, 13:47

Qualification

from Apr 13, 2020, 13:47

until Apr 17, 2020, 23:28

Offers considered

from Apr 17, 2020, 23:28

until May 7, 2020, 22:09

Offers to be submitted:
Mar 26, 2020, 15:15 – Apr 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Apr 13, 2020, 13:26 – Apr 13, 2020, 13:47
Clarification period:
Mar 26, 2020, 15:15 – Apr 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Apr 11, 2020, 00:00
Appealing tender terms:
Mar 26, 2020, 15:15 – Apr 7, 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:
Mar 26, 2020, 23:03

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Information about customer

Name:
EDRPOU code:
32272237
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, проспект Героїв Дніпра, 40
Rating:

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Main contact

Name:
Ірина Станіславівна Галата
Language skills:
Phone:
+380675329396,+380675325697,+380675356120
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Біфідойогурт (жирність не нижче 1.5% питний з наповнювачем фасовка 290 г.)

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

Quantity:

4,000 штуки

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 39731, Полтавська область, Кременчуцький район, с. Запсілля, вул. Центральна, 135
2

Йогурт питний (жирність не нижче 1.5%, фасовка 185 г.)

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

Quantity:

4,000 штуки

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 39731, Полтавська область, Кременчуцький район, с. Запсілля, вул. Центральна, 135
3

Йогурт питний (жирність не нижче 2.5%, фасовка 200 г.)

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

Quantity:

4,000 штуки

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 39731, Полтавська область, Кременчуцький район, с. Запсілля, вул. Центральна, 135
4

Йогурт стакан (фасовка 115 г.)

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

Quantity:

18,800 штуки

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 39731, Полтавська область, Кременчуцький район, с. Запсілля, вул. Центральна, 135
5

Ряжанка стакан (фасовка 200 г.)

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

Quantity:

12,000 штуки

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 39731, Полтавська область, Кременчуцький район, с. Запсілля, вул. Центральна, 135
6

Кефір плівка (жирність не нижче 2.5%, фасовка 1000 г.)

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

Quantity:

500 кілограми

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 39731, Полтавська область, Кременчуцький район, с. Запсілля, вул. Центральна, 135
7

Кефір стакан (жирність не нижче 2,5%, фасовка 200 г.)

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

Quantity:

12,000 штуки

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 39731, Полтавська область, Кременчуцький район, с. Запсілля, вул. Центральна, 135
8

Десерт (жирність не нижче 5% вершковий, фасовка 150 г.)

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

Quantity:

6,600 штуки

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 39731, Полтавська область, Кременчуцький район, с. Запсілля, вул. Центральна, 135

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 13:47
Not indicated Apr 13, 2020, 13:47
Not indicated Mar 26, 2020, 22:53
Not indicated Mar 26, 2020, 23:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Джерело фінансування: власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH711,742.00 including VAT
Minimum price decrement:
UAH2,135.23
Bidding security:
UAH12,000.00
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:
Аврахова Катерина Григорівна
E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 10, 2020, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 23:26
Extract from the register Apr 13, 2020, 13:47
Not indicated Apr 17, 2020, 23:25

Offer

UAH692,850.00 including VAT

Status

disqualified
Name:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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 Apr 10, 2020, 23:39
Not indicated Apr 21, 2020, 18:25
Documents confirming of qualification Apr 10, 2020, 23:39
Documents confirming of qualification Apr 10, 2020, 23:39
Documents confirming of qualification Apr 10, 2020, 23:39
Not indicated Apr 21, 2020, 18:26
Not indicated Apr 10, 2020, 23:39
Documents confirming of qualification Apr 10, 2020, 23:39
Not indicated Apr 21, 2020, 18:25
Documents confirming of qualification Apr 10, 2020, 23:39
Documents confirming of qualification Apr 10, 2020, 23:39
Not indicated Apr 21, 2020, 18:25
Documents confirming of qualification Apr 10, 2020, 23:39
Not indicated Apr 21, 2020, 18:25

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 15:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 23:29
Not indicated Apr 17, 2020, 23:28
Extract from the register Apr 17, 2020, 23:27
Not indicated Apr 17, 2020, 23:27

Offer

UAH709,890.00 including VAT

Status

winner
не будемо залучати субпідрядників

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Дитячий спортивно-оздоровчий центр «Горизонт»

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Name:
Коваль Олександр
E-mail: gorlik3@ukr.net Phone: 380674849339 EDRPOU:
05503705

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Expected value

UAH960,000.00 including VAT

View