Молочні продукти (сметана, ряжанка, йогурт, кефір, закваска)

Expected value

UAH53,000.00

including VAT
Completed
Clarification period

from Apr 3, 2020, 13:28

until Apr 8, 2020, 13:33

Call for proposals

from Apr 8, 2020, 13:33

until Apr 14, 2020, 13:33

Auction
not conducted
Qualification

from Apr 14, 2020, 13:36

until Apr 15, 2020, 13:16

Offers considered

from Apr 15, 2020, 13:16

until Apr 24, 2020, 11:35

Offers to be submitted:
Apr 8, 2020, 13:33 – Apr 14, 2020, 13:33
Clarification period:
Apr 3, 2020, 13:28 – Apr 8, 2020, 13:33

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Information about customer

Name:
EDRPOU code:
05266240
Web site:
Not indicated
Address:
Україна, 17591, Чернігівська область, село Яблунівка, вул. Яблунева,17
Rating:

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Main contact

Name:
Кулініч Олена Вікторівна ( )
Language skills:
Phone:
+380463765282
E-mail:
Fax:
+380463765282

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 21%

Code DK 021:2015: 15500000-3 Молочні продукти

Quantity:

210 кг

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17591, Чернігівська область, с.Яблунівка, вул.Яблунева,17
2

Ряжанка 3,2%

Code DK 021:2015: 15500000-3 Молочні продукти

Quantity:

220 кг

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17591, Чернігівська область, с.Яблунівка, вул.Яблунева,17
3

Йогурт 2,5% ванільний курага та льон, шоколадний

Code DK 021:2015: 15500000-3 Молочні продукти

Quantity:

480 кг

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17591, Чернігівська область, с.Яблунівка, вул.Яблунева,17
4

Кефір 2,5%

Code DK 021:2015: 15500000-3 Молочні продукти

Quantity:

560 кг

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17591, Чернігівська область, с.Яблунівка, вул.Яблунева,17
5

Закваска 0%

Code DK 021:2015: 15500000-3 Молочні продукти

Quantity:

60 кг

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17591, Чернігівська область, с.Яблунівка, вул.Яблунева,17

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 13:32
Procurement documents Apr 3, 2020, 13:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH53,000.00 including VAT
Minimum price decrement:
UAH265.00
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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Participants of auction

Name:
Людмила Бобошко
E-mail: j2@xbz.com.ua Phone: +380668997479 EDRPOU:
31142021

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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
Compliance confirmation Apr 11, 2020, 14:23
Compliance confirmation Apr 11, 2020, 14:23
Documents confirming of qualification Apr 11, 2020, 14:23
Documents confirming of qualification Apr 11, 2020, 14:23
Documents confirming of qualification Apr 11, 2020, 14:23
Documents confirming of qualification Apr 11, 2020, 14:23
Documents confirming of qualification Apr 11, 2020, 14:23
Compliance confirmation Apr 11, 2020, 14:23
Documents confirming of qualification Apr 11, 2020, 14:23
Documents confirming of qualification Apr 11, 2020, 14:23
Price offer Apr 11, 2020, 14:23
Documents confirming of qualification Apr 11, 2020, 14:23

Decision of the responsible person

Document name Document type Date of publishing
License Apr 15, 2020, 13:15
Not indicated Apr 15, 2020, 13:16

Contract

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 11:35
Signed contract Apr 24, 2020, 11:29

Offer

UAH52,618.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Яблунівський ліцей" Чернігівської обласної ради

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Expected value

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Сметана 15%, Код ДК 021:2015: 15550000-8 - Молочні продукти різні
Сметана 15%, Код ДК 021:2015: 15550000-8 - Молочні продукти різні
Name:
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Expected value

UAH28,040.00 including VAT

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