Молоко пастеризоване, молоко згущене

Expected value

UAH189,810.00

including VAT
Completed
Clarification period

from Nov 26, 2020, 16:13

until Dec 2, 2020, 00:00

Call for proposals

from Dec 2, 2020, 00:00

until Dec 10, 2020, 15:00

Auction

from Dec 11, 2020, 11:32

until Dec 11, 2020, 11:59

Qualification

from Dec 11, 2020, 11:59

until Dec 21, 2020, 15:43

Offers considered

from Dec 21, 2020, 15:43

until Dec 29, 2020, 16:02

Offers to be submitted:
Dec 2, 2020, 00:00 – Dec 10, 2020, 15:00
Auction launch:
Dec 11, 2020, 11:32 – Dec 11, 2020, 11:59
Clarification period:
Nov 26, 2020, 16:13 – Dec 2, 2020, 00:00

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Information about customer

Name:
EDRPOU code:
22215095
Web site:
Address:
Україна, 27406, Кіровоградська область, м. Знам'янка, вул. Віктора Голого, буд. 89
Rating:

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Main contact

Name:
Юлія Добродняк
Language skills:
Phone:
+380671308118,+380999489635
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко пастеризоване

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

7,850 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 27406, Кіровоградська область, місто Знам'янка, вул. Віктора Голого, буд 89
2

Молоко згущене

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

250 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 27406, Кіровоградська область, місто Знам'янка, вул. Віктора Голого, буд 89

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 11:59
Not indicated Dec 11, 2020, 11:59
Procurement documents Nov 26, 2020, 16:13
Procurement documents Nov 27, 2020, 14:02
Procurement documents Nov 26, 2020, 16:13
Not indicated Nov 27, 2020, 14:02
Not indicated Nov 26, 2020, 16:19
Procurement documents Nov 26, 2020, 16:13
Draft contract Nov 27, 2020, 14:02
Draft contract Nov 26, 2020, 16:13
Procurement documents Nov 27, 2020, 14:01
Procurement documents Nov 26, 2020, 16:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється Споживачем шляхом перерахування грошових коштів у національній валюті на розрахунковий рахунок Постачальника у вигляді 100% оплати до 30 числа місяця, наступного за розрахунковим.

About tender

Complain ID prozorro:
Expected value:
UAH189,810.00 including VAT
Minimum price decrement:
UAH949.05
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:
Луценко Валентин
E-mail: LUCENKO2002@UKR.NET Phone: +380667223759 EDRPOU:
34200337

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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 Dec 10, 2020, 10:04
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Not indicated Dec 10, 2020, 10:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 10:28
Review Protocol Dec 16, 2020, 10:27

Offer

UAH164,150.00 including VAT

Status

disqualified
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"
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 Dec 10, 2020, 11:46
Documents confirming of qualification Dec 10, 2020, 11:46
Technical specifications Dec 10, 2020, 11:46
Documents confirming of qualification Dec 10, 2020, 11:46
Documents confirming of qualification Dec 10, 2020, 11:46
Documents confirming of qualification Dec 10, 2020, 11:46
Not indicated Dec 10, 2020, 11:47
Documents confirming of qualification Dec 10, 2020, 11:46
Documents confirming of qualification Dec 10, 2020, 11:46
Price offer Dec 10, 2020, 11:46
Documents confirming of qualification Dec 10, 2020, 11:46
Documents confirming of qualification Dec 10, 2020, 11:46
Documents confirming of qualification Dec 10, 2020, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 21, 2020, 15:42
Not indicated Dec 21, 2020, 15:43

Contract

Document name Document type Date of publishing
Signed contract Dec 29, 2020, 15:58
Not indicated Dec 29, 2020, 16:00

Offer

UAH164,499.00 including VAT

Status

winner
Name:
Пономаренко Олександр Іванович
E-mail: savva2019@ukr.net Phone: +380956930756 EDRPOU:
43094935

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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 Dec 8, 2020, 15:19
Not indicated Dec 8, 2020, 15:18

Offer

UAH164,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " ЗНАМ'ЯНСЬКА СПЕЦІАЛЬНА ШКОЛА КІРОВОГРАДСЬКОЇ ОБЛАСНОЇ РАДИ"

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