Код ДК 021:2015: 15550000-8 Молочні продукти різні (15551000-5 Йогурти та інші ферментовані молочні продукти) Йогурт

Expected value

UAH3,300.00

including VAT
Completed
Clarification period

from Oct 9, 2020, 15:57

until Oct 16, 2020, 16:30

Call for proposals

from Oct 19, 2020, 16:30

until Oct 22, 2020, 16:30

Auction

from Oct 23, 2020, 13:53

until Oct 23, 2020, 14:20

Qualification

from Oct 23, 2020, 14:20

until Oct 26, 2020, 13:03

Offers considered

from Oct 26, 2020, 13:03

until Oct 27, 2020, 15:53

Offers to be submitted:
Oct 19, 2020, 16:30 – Oct 22, 2020, 16:30
Auction launch:
Oct 23, 2020, 13:53 – Oct 23, 2020, 14:20
Clarification period:
Oct 9, 2020, 15:57 – Oct 16, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
01111227
Web site:
Not indicated
Address:
Україна, 27400, Кіровоградська область, Знам'янка, вулиця Михайла Грушевського, 15
Rating:

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Main contact

Name:
Ратушнюк Олена Симонівна
Language skills:
Phone:
380993822108
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Йогурт фасований в заводській порціоній упаковці по 115 грамів

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

450 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 27400, Кіровоградська область, Знам'янка, вулиця Михайла Грушевського, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 16:06
Not indicated Oct 9, 2020, 16:05
Not indicated Oct 9, 2020, 16:01
Not indicated Oct 9, 2020, 16:08
Draft contract Oct 9, 2020, 16:07
Not indicated Oct 23, 2020, 14:20
Not indicated Oct 23, 2020, 14:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюються за фактом постачання Замовнику.. Розрахунки за поставлений товар проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дати підписання товарної накладної Сторонами, за умови своєчасного надходження коштів на розрахунковий рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH3,300.00 including VAT
Minimum price decrement:
UAH16.50
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:
Тамара Крайванець
E-mail: kraivanec@i.ua Phone: +380956133522 EDRPOU:
1826353460

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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
Not indicated Oct 22, 2020, 14:57
Not indicated Oct 22, 2020, 14:57
Not indicated Oct 22, 2020, 14:57
Not indicated Oct 22, 2020, 14:57
Not indicated Oct 22, 2020, 14:57
Not indicated Oct 22, 2020, 14:57
Not indicated Oct 22, 2020, 14:57
Not indicated Oct 22, 2020, 14:57
Not indicated Oct 22, 2020, 14:57
Not indicated Oct 22, 2020, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Oct 26, 2020, 13:01
Not indicated Oct 26, 2020, 13:03

Contract

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 15:53
Signed contract Oct 27, 2020, 15:51

Offer

UAH3,141.00 including VAT

Status

winner
Name:
Сергій Молозовенко
E-mail: ms080120@ukr.net Phone: +380685869140 EDRPOU:
3070210011

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 13:47

Offer

UAH3,145.50 including VAT

Status

Not considered
Name:
Володимир Лубенець
E-mail: 24150945a@ukr.net Phone: +380502706978 EDRPOU:
24150945

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2
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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 Oct 22, 2020, 10:43
Not indicated Oct 22, 2020, 12:18
Documents confirming of qualification Oct 22, 2020, 10:43
Technical specifications Oct 22, 2020, 10:43
Documents confirming of qualification Oct 22, 2020, 10:43
Documents confirming of qualification Oct 22, 2020, 10:43
Documents confirming of qualification Oct 22, 2020, 10:43
Documents confirming of qualification Oct 22, 2020, 10:43
Price offer Oct 22, 2020, 10:43

Offer

UAH3,240.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприєство"Знам'янська міська лікарня ім. А.В. Лисенка" Знам'янської міської ради