Сир кисломолочний 5%;Сир твердий 50%

Expected value

UAH278,175.00

including VAT
Completed
Call for proposals

from Apr 6, 2020, 14:57

until Apr 21, 2020, 18:00

Auction

from Apr 22, 2020, 11:18

until Apr 22, 2020, 11:39

Qualification

from Apr 22, 2020, 11:39

until Apr 27, 2020, 17:27

Offers considered

from Apr 27, 2020, 17:27

until May 12, 2020, 12:13

Offers to be submitted:
Apr 6, 2020, 14:57 – Apr 21, 2020, 18:00
Auction launch:
Apr 22, 2020, 11:18 – Apr 22, 2020, 11:39
Clarification period:
Apr 6, 2020, 14:57 – Apr 11, 2020, 18:00
Answers till:
Apr 21, 2020, 18:00
Appealing tender terms:
Apr 6, 2020, 14:57 – Apr 17, 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 6, 2020, 14:59

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Information about customer

Name:
EDRPOU code:
02010801
Web site:
Not indicated
Address:
Україна, 65082, Одеська область, Одеса, Валіховський провулок, 2
Rating:

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Main contact

Name:
Вакуленко Валентина Миколаївна (Vakulenko Valentine Mykolaivna)
Language skills:
Phone:
+380487123150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир кисломолочний 5%;Сир твердий 50%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

2,412 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65023, Одеська область, м.Одеса, вул. Пастера,11 (продовольчий склад; студентське кафе «Пульс»); вул. Тіниста, 8 (харчоблок)

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 6, 2020, 14:57
Draft contract Apr 6, 2020, 14:57
Not indicated Apr 6, 2020, 14:59
Technical specifications Apr 6, 2020, 14:57
Not indicated Apr 22, 2020, 11:39
Not indicated Apr 22, 2020, 11:39
Procurement documents Apr 6, 2020, 14:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH278,175.00 including VAT
Minimum price decrement:
UAH1,390.88
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:
Чебан Тетяна Федорівна
E-mail: ceplay@ukr.net Phone: +38(067)482-11-26 Fax:
+38(067)482-11-26
EDRPOU:
42398012

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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 21, 2020, 12:47
Compliance confirmation Apr 21, 2020, 12:47
Compliance confirmation Apr 21, 2020, 13:03
Documents confirming of qualification Apr 21, 2020, 13:00
Documents confirming of qualification Apr 21, 2020, 12:47
Documents confirming of qualification Apr 21, 2020, 12:55
Technical specifications Apr 21, 2020, 12:47
Documents confirming of qualification Apr 21, 2020, 12:55
Technical specifications Apr 21, 2020, 12:47
Compliance confirmation Apr 21, 2020, 13:00
Compliance confirmation Apr 21, 2020, 13:01
Documents confirming of qualification Apr 21, 2020, 12:55
Compliance confirmation Apr 21, 2020, 12:47
Price offer Apr 21, 2020, 12:47
Compliance confirmation Apr 21, 2020, 13:00
Compliance confirmation Apr 21, 2020, 13:00
Documents confirming of qualification Apr 21, 2020, 12:55
Compliance confirmation Apr 21, 2020, 12:47
Documents confirming of qualification Apr 21, 2020, 13:00
Documents confirming of qualification Apr 21, 2020, 12:47
Documents confirming of qualification Apr 21, 2020, 12:47
Not indicated Apr 21, 2020, 13:10
Documents confirming of qualification Apr 21, 2020, 13:03
Compliance confirmation Apr 21, 2020, 13:03
Compliance confirmation Apr 21, 2020, 13:03
Documents confirming of qualification Apr 21, 2020, 13:03
Compliance confirmation Apr 21, 2020, 13:01
Documents confirming of qualification Apr 21, 2020, 12:47
Documents confirming of qualification Apr 21, 2020, 12:47
Documents confirming of qualification Apr 21, 2020, 12:55
Documents confirming of qualification Apr 21, 2020, 12:47
Compliance confirmation Apr 21, 2020, 13:03
Compliance confirmation Apr 21, 2020, 13:03
Documents confirming of qualification Apr 21, 2020, 13:00
Documents confirming of qualification Apr 21, 2020, 12:47
Documents confirming of qualification Apr 21, 2020, 12:47
Documents confirming of qualification Apr 21, 2020, 12:47
Documents confirming of qualification Apr 21, 2020, 12:47
Compliance confirmation Apr 21, 2020, 13:01
Compliance confirmation Apr 21, 2020, 13:01
Compliance confirmation Apr 21, 2020, 13:00
Documents confirming of qualification Apr 21, 2020, 12:47
Compliance confirmation Apr 21, 2020, 13:09
Technical specifications Apr 21, 2020, 12:47
Compliance confirmation Apr 21, 2020, 12:47
Compliance confirmation Apr 21, 2020, 13:03
Documents confirming of qualification Apr 21, 2020, 12:55
Documents confirming of qualification Apr 21, 2020, 13:03
Compliance confirmation Apr 21, 2020, 12:47
Compliance confirmation Apr 21, 2020, 13:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 22, 2020, 11:39
Not indicated Apr 24, 2020, 17:02
Not indicated Apr 24, 2020, 17:01

Offer

UAH234,072.00 including VAT

Status

disqualified
Name:
Жураковский Сергей Леонидович
E-mail: optifood@ukr.net Phone: 380487340017, EDRPOU:
39999148

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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 21, 2020, 14:55
Compliance confirmation Apr 21, 2020, 14:55
Documents confirming of qualification Apr 27, 2020, 13:01
Compliance confirmation Apr 21, 2020, 14:55
Compliance confirmation Apr 21, 2020, 14:55
Compliance confirmation Apr 21, 2020, 14:55
Compliance confirmation Apr 21, 2020, 14:55
Documents confirming of qualification Apr 30, 2020, 11:19
Compliance confirmation Apr 21, 2020, 14:55
Compliance confirmation Apr 21, 2020, 14:55
Compliance confirmation Apr 21, 2020, 14:55
Compliance confirmation Apr 21, 2020, 14:55
Compliance confirmation Apr 21, 2020, 14:55
Compliance confirmation Apr 21, 2020, 14:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 17:27
Not indicated Apr 27, 2020, 17:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 17:28
Extract from the register Apr 24, 2020, 17:03

Contract

Document name Document type Date of publishing
Not indicated May 12, 2020, 12:01
Not indicated May 12, 2020, 12:13

Offer

UAH277,153.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Одеський національний медичний університет

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