15550000-8 Молочні продукти різні (джерело фінансування: за рахунок місцевого бюджету)

сметана не менше 15%

Expected value

UAH51,480.00

including VAT
Completed
Call for proposals

from Apr 3, 2020, 11:26

until Apr 18, 2020, 17:00

Auction

from Apr 21, 2020, 13:19

until Apr 21, 2020, 13:40

Qualification

from Apr 21, 2020, 13:40

until Apr 22, 2020, 13:09

Offers considered

from Apr 22, 2020, 13:09

until May 13, 2020, 09:53

Offers to be submitted:
Apr 3, 2020, 11:26 – Apr 18, 2020, 17:00
Auction launch:
Apr 21, 2020, 13:19 – Apr 21, 2020, 13:40
Clarification period:
Apr 3, 2020, 11:26 – Apr 8, 2020, 17:00
Answers till:
Apr 18, 2020, 17:00
Appealing tender terms:
Apr 3, 2020, 11:26 – Apr 14, 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:
Apr 3, 2020, 11:27

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Information about customer

Name:
EDRPOU code:
03189239
Web site:
Not indicated
Address:
Україна, 39234, Полтавська область, ЛІСНЕ, вул. Миру, 63
Rating:
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Main contact

Name:
Хвостова Світлана Олександрівна
Language skills:
Phone:
+380534331386
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сметана не менше 15%

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

Quantity:

1,170 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39234, Полтавська область, ЛІСНЕ, вул. Миру, 63

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 13:40
Not indicated Apr 21, 2020, 13:40
Procurement documents Apr 3, 2020, 11:27
Not indicated Apr 3, 2020, 11:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунок за поставлений товар здійснюється у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 15 (п’ятнадцяти) банківських днів після поставки партії товару на склад Покупця на підставі рахунку і накладної.

About tender

Complain ID prozorro:
Expected value:
UAH51,480.00 including VAT
Minimum price decrement:
UAH257.40
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:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 21, 2020, 16:45
Compliance confirmation Apr 23, 2020, 12:28
Price offer Apr 17, 2020, 18:48
Not indicated Apr 17, 2020, 18:51
Compliance confirmation Apr 23, 2020, 12:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 13:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 16:12
Apr 22, 2020, 13:06
Extract from the register Apr 21, 2020, 13:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 22, 2020, 13:09

Contract

Document name Document type Date of publishing
Not indicated May 13, 2020, 09:53
Signed contract May 13, 2020, 09:53

Offer

UAH51,316.20 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 18, 2020, 12:47
Not indicated Apr 18, 2020, 12:48

Offer

UAH51,456.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Кобеляцький психоневрологічний будинок-інтернат

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Гезей Вікторія Миколаївна
E-mail: viktoriagezey@gmail.com Phone: 0506191011 EDRPOU:
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