Молочні продукти різні: (Кефір 2,5% жирності; Сметана 15% жирності).

Expected value

UAH250,000.00

including VAT
Completed
Call for proposals

from Jun 18, 2020, 18:12

until Jul 6, 2020, 17:00

Auction

from Jul 7, 2020, 12:27

until Jul 7, 2020, 12:48

Qualification

from Jul 7, 2020, 12:48

until Jul 13, 2020, 18:00

Offers considered

from Jul 13, 2020, 18:00

until Jul 30, 2020, 16:39

Offers to be submitted:
Jun 18, 2020, 18:12 – Jul 6, 2020, 17:00
Auction launch:
Jul 7, 2020, 12:27 – Jul 7, 2020, 12:48
Clarification period:
Jun 18, 2020, 18:12 – Jun 26, 2020, 17:00
Answers till:
Jul 6, 2020, 17:00
Appealing tender terms:
Jun 18, 2020, 18:12 – Jul 2, 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:
Jun 18, 2020, 18:14

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Information about customer

Name:
EDRPOU code:
41973328
Web site:
Not indicated
Address:
Україна, 65014, Одеська область, м. Одеса, вул. Леонтовича, 9/1, 11
Rating:
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Main contact

Name:
Галина Євгенівна Іващенко
Language skills:
Phone:
+380632360110
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молочні продукти різні (Кефір 2,5% жирності)

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

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65014, Одеська область, м.Одеса, вул.Леонтовича, 11
2

Молочні продукти різні (Сметана 15% жирності)

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

Quantity:

490 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65014, Одеська область, м.Одеса,, вул. Леонтовича, 11
3

Молочні продукти різні (Кефір 2,5% жирності)

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

Quantity:

3,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65030, Одеська область, м.Одеса, вул. Сергія Ядова, 4
4

Молочні продукти різні (Сметана 15% жирності)

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

Quantity:

600 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65031, Одеська область, м.Одеса, вул. Сергія Ядова, 4,

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 18, 2020, 18:12
Not indicated Jul 7, 2020, 12:48
Not indicated Jul 7, 2020, 12:48
Not indicated Jun 18, 2020, 18:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 including VAT
Minimum price decrement:
UAH1,250.00
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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Auction history

Participants of auction

Name:
Дзіна Олена Олександрівна
E-mail: prodresursug@gmail.com Phone: +380675580938 Fax:
+380487145649
EDRPOU:
40390304

Not enough reviews to form a rating

1
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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
Price offer Jul 6, 2020, 14:44
Not indicated Jul 20, 2020, 11:14
Not indicated Jul 6, 2020, 14:47
Technical specifications Jul 6, 2020, 14:44
Documents confirming of qualification Jul 6, 2020, 14:44
Documents confirming of qualification Jul 6, 2020, 14:44
Documents confirming of qualification Jul 6, 2020, 14:44
Documents confirming of qualification Jul 6, 2020, 14:44
Documents confirming of qualification Jul 6, 2020, 14:44
Documents confirming of qualification Jul 6, 2020, 14:44
Compliance confirmation Jul 20, 2020, 11:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 18:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 13, 2020, 18:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 14, 2020, 09:00
Extract from the register Jul 7, 2020, 12:48
Review Protocol Jul 13, 2020, 17:59

Contract

Document name Document type Date of publishing
Signed contract Jul 30, 2020, 16:28
Not indicated Jul 30, 2020, 16:37

Offer

UAH246,930.60 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 6, 2020, 13:57
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:57
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:57
Compliance confirmation Jul 6, 2020, 13:57
Compliance confirmation Jul 6, 2020, 13:57
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:57
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:57
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:57
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:57
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:57
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:57
Compliance confirmation Jul 6, 2020, 13:57
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:57
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56
Compliance confirmation Jul 6, 2020, 13:56

Offer

UAH250,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОДЕСЬКИЙ ОБЛАСНИЙ ЦЕНТР СОЦІАЛЬНО ЗНАЧУЩИХ ХВОРОБ" ОДЕСЬКОЇ ОБЛАСНОЇ РАДИ"

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