ДК 021:2015 код 15540000-5 Сирні продукти, 15542000-9 Свіжий сир, код 15544000-3 твердий сир.

ДК 021:2015 код 15540000-5 Сирні продукти, 15542000-9 Свіжий сир, код 15544000-3 твердий сир.

Expected value

UAH168,400.00

including VAT
Completed
Call for proposals

from May 12, 2020, 17:03

until May 28, 2020, 17:08

Auction

from May 29, 2020, 11:30

until May 29, 2020, 11:51

Qualification

from May 29, 2020, 11:51

until Jun 4, 2020, 15:42

Offers considered

from Jun 4, 2020, 15:42

until Jun 18, 2020, 12:36

Offers to be submitted:
May 12, 2020, 17:03 – May 28, 2020, 17:08
Auction launch:
May 29, 2020, 11:30 – May 29, 2020, 11:51
Clarification period:
May 12, 2020, 17:03 – May 18, 2020, 17:08
Answers till:
May 28, 2020, 17:08
Appealing tender terms:
May 12, 2020, 17:03 – May 24, 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:
May 13, 2020, 16:03

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Information about customer

Name:
EDRPOU code:
05499139
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, Запоріжжя, вул.Олімпійська, будинок 6а.
Rating:

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Main contact

Name:
Васютіна Ірина Олександрівна ( )
Language skills:
Phone:
+380617010614
E-mail:
Fax:
+380617010614

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 15540000-5 Сирні продукти, код 15544000-3 твердий сир.

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

370 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а
2

ДК 021:2015 код 15540000-5 Сирні продукти, 15542000-9 Свіжий сир

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

3,100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2020, 16:03
Not indicated May 12, 2020, 17:04
Not indicated May 13, 2020, 15:56
Not indicated May 29, 2020, 11:51
Not indicated May 29, 2020, 11:51
Draft contract May 13, 2020, 15:56
Procurement documents May 13, 2020, 15:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
248 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються протягом 30 календарних днів після повної поставки товару згідно із рахунками та накладними у разі отримання Замовника бюджетних коштів, на підставі рахунку, видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH168,400.00 including VAT
Minimum price decrement:
UAH1,684.00
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:
ТОВ Екоіллічпродукт
E-mail: pavlusenko.kt@gmail.com Phone: +380974292568 EDRPOU:
37121709

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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 May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
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Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:22
Not indicated May 27, 2020, 14:15
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Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
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Not indicated May 27, 2020, 14:15
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Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15
Not indicated May 27, 2020, 14:15

Decision of the responsible person

Document name Document type Date of publishing
License Jun 2, 2020, 16:09
Extract from the register May 29, 2020, 11:51
Not indicated Jun 2, 2020, 16:11

Offer

UAH156,600.00 including VAT

Status

disqualified
Name:
Бойко Олександра Федорівна
E-mail: boyko212@ukr.net Phone: +380612202113 Fax:
+380612202113
EDRPOU:
1995712183

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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 May 27, 2020, 12:21
Compliance confirmation Jun 12, 2020, 13:22
Not indicated Jun 12, 2020, 13:24
Not indicated May 27, 2020, 12:22
Price offer May 27, 2020, 12:21
Compliance confirmation Jun 12, 2020, 13:22
Compliance confirmation May 27, 2020, 12:21
Compliance confirmation Jun 12, 2020, 13:22

Decision of the responsible person

Document name Document type Date of publishing
License Jun 4, 2020, 15:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 4, 2020, 18:45
License Jun 4, 2020, 15:39
Not indicated Jun 4, 2020, 15:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 4, 2020, 15:42
Extract from the register Jun 2, 2020, 16:12

Contract

Document name Document type Date of publishing
Signed contract Jun 18, 2020, 12:33
Signed contract Jun 18, 2020, 12:33
Not indicated Jun 18, 2020, 12:36

Offer

UAH168,120.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Запорізький обласний спеціалізований будинок дитини "Сонечко" Запорізької обласної ради

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