Кисломолочний сир свіжий, 9% жир., сир твердий, 50 % жир.

Категорія замовника: юридична особа, яка забезпечує потреби держави або територіальної громади; категорія замовника – підприємства, установи, організації, зазначені у п.3 частини першої статті 2 Закону України "Про публічні закупівлі"Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська; Математична формула, яка буде застосовуватися при проведенні електронного аукціону для визначення показників інших критеріїв оцінки:Математична формула не застосовується - критерій ціна – 100 %;

Expected value

UAH958,750.00

including VAT
Completed
Call for proposals

from Jun 30, 2020, 14:12

until Jul 15, 2020, 20:00

Auction

from Jul 16, 2020, 15:48

until Jul 16, 2020, 16:09

Qualification

from Jul 16, 2020, 16:09

until Jul 29, 2020, 12:45

Offers considered

from Jul 29, 2020, 12:45

until Aug 11, 2020, 08:01

Offers to be submitted:
Jun 30, 2020, 14:12 – Jul 15, 2020, 20:00
Auction launch:
Jul 16, 2020, 15:48 – Jul 16, 2020, 16:09
Clarification period:
Jun 30, 2020, 14:12 – Jul 5, 2020, 20:00
Answers till:
Jul 15, 2020, 20:00
Appealing tender terms:
Jun 30, 2020, 14:12 – Jul 11, 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 30, 2020, 14:16

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Information about customer

Name:
EDRPOU code:
20989154
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, місто Білгород-Дністровський, вулиця Михайлівська, буд. 29
Rating:
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Main contact

Name:
Вербицька Надія Валеріївна ( )
Language skills:
Phone:
+380484927626
E-mail:
Fax:
+380484922205

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Items list

Name Quantity Delivery Place of delivery
1

Кисломолочний сир свіжий,9 % жир

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

10,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67700, Одеська область, м.Білгород-Дністровський, Заклади підпорядковані Управлінню - знідно дислокації
2

Сир твердий, 50% жир

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

725 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67700, Одеська область, м.Білгород-Дністровський, Заклади підпорядковані Управлінню - знідно дислокації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 14:12
Not indicated Jun 30, 2020, 14:12
Not indicated Jun 30, 2020, 14:12
Not indicated Jun 30, 2020, 14:12
Not indicated Jun 30, 2020, 14:12
Not indicated Jun 30, 2020, 14:16
Not indicated Jun 30, 2020, 14:12
Not indicated Jun 30, 2020, 14:12
Not indicated Jun 30, 2020, 14:12
Not indicated Jul 16, 2020, 16:09
Not indicated Jul 16, 2020, 16:09
Not indicated Jun 30, 2020, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за поставлений товар здійснюється, за наявності бюджетного фінансування, протягом 10 робочих днів. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH958,750.00 including VAT
Minimum price decrement:
UAH4,793.75
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:
Логоненко Павло Михайлович
E-mail: feniks-inkom@mail.ru Phone: +380484947514 Fax:
+380484947514
EDRPOU:
38425940

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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
Compliance confirmation Jul 15, 2020, 14:12
Compliance confirmation Jul 15, 2020, 14:12
Documents confirming of qualification Jul 15, 2020, 14:12
Technical specifications Jul 15, 2020, 14:12
Documents confirming of qualification Jul 15, 2020, 14:12
Not indicated Jul 15, 2020, 14:14
Compliance confirmation Jul 15, 2020, 14:12
Compliance confirmation Jul 15, 2020, 14:12
Price offer Jul 15, 2020, 14:12
Documents confirming of qualification Jul 15, 2020, 14:12
Compliance confirmation Jul 15, 2020, 14:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 16:11
Extract from the register Jul 16, 2020, 16:10
Not indicated Jul 23, 2020, 16:15

Offer

UAH547,020.00 including VAT

Status

disqualified
немае
Name:
Юрій Короїд
E-mail: koroid_yuriy@rambler.ru Phone: 0679889015 EDRPOU:
2433601451

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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
Compliance confirmation Aug 7, 2020, 12:03
Compliance confirmation Jul 15, 2020, 19:19
Compliance confirmation Jul 15, 2020, 19:21
Compliance confirmation Jul 15, 2020, 19:17
Compliance confirmation Aug 4, 2020, 21:45
Compliance confirmation Aug 4, 2020, 21:44
Compliance confirmation Jul 15, 2020, 19:17
Compliance confirmation Jul 15, 2020, 19:18
Compliance confirmation Jul 15, 2020, 19:18
Compliance confirmation Jul 15, 2020, 19:19
Compliance confirmation Jul 15, 2020, 19:20
Not indicated Aug 7, 2020, 12:04
Not indicated Aug 4, 2020, 21:46
Not indicated Aug 4, 2020, 21:46
Not indicated Jul 15, 2020, 19:22
Compliance confirmation Jul 15, 2020, 19:20
Compliance confirmation Jul 15, 2020, 19:21
Compliance confirmation Jul 15, 2020, 19:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 12:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 3, 2020, 15:07
Extract from the register Jul 23, 2020, 16:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2020, 12:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2020, 09:00
Not indicated Jul 29, 2020, 12:43

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 08:01
Not indicated Aug 10, 2020, 17:05

Offer

UAH754,550.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, сім"ї, молоді та спорту Білгород-Дністровської міської ради

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Name:
Галина Пинчук
E-mail: galyacmkl92@gmail.com Phone: +380979261600, +380963287796 EDRPOU:
01993305

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Expected value

UAH1,778,000.00 including VAT

View