ДК 021:2015: - 15550000-8 Молочні продукти різні (Сметана). Документи викладаються українською мовою.

ДК 021:2015: - 15550000-8 Молочні продукти різні (Сметана).На потреби 2021 року.

Expected value

UAH51,560.00

including VAT
Completed
Clarification period

from Dec 24, 2020, 18:33

until Dec 31, 2020, 00:00

Call for proposals

from Dec 31, 2020, 09:00

until Jan 6, 2021, 00:00

Auction

from Jan 6, 2021, 13:01

until Jan 6, 2021, 13:28

Qualification

from Jan 6, 2021, 13:28

until Jan 25, 2021, 16:51

Offers considered

from Jan 25, 2021, 16:51

until Feb 1, 2021, 16:39

Offers to be submitted:
Dec 31, 2020, 09:00 – Jan 6, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jan 6, 2021, 13:01 – Jan 6, 2021, 13:28
Clarification period:
Dec 24, 2020, 18:33 – Dec 31, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
01999684
Web site:
Not indicated
Address:
Україна, 36004, Полтавська область, Полтава, вул. Олександра Бідного, буд. 2
Rating:
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Main contact

Name:
Татьяна Різун
Language skills:
Phone:
+380532689069,+380509873050
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана,15%,

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

Quantity:

950 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36004, Полтавська область, місто Полтава, вулиця Олександра Бідного, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 24, 2020, 18:33
Draft contract Dec 24, 2020, 18:33
Not indicated Dec 24, 2020, 18:33
Not indicated Jan 6, 2021, 13:28
Not indicated Jan 6, 2021, 13:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH51,560.00 including VAT
Minimum price decrement:
UAH257.80
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:
Марченко Віта
E-mail: marchenkovita000@ukr.net Phone: 380500247094, 380500247094 EDRPOU:
3578004346
3
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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 Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:35
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Compliance confirmation Jan 5, 2021, 19:33
Not indicated Jan 5, 2021, 19:42
Compliance confirmation Jan 5, 2021, 19:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 22, 2021, 14:38
Not indicated Jan 22, 2021, 14:39

Offer

UAH44,175.00 including VAT

Status

disqualified
Name:
Рубан Олександр Володимирович
E-mail: lidia121093@ukr.net Phone: +380509022209 Fax:
+380532688218
EDRPOU:
21056482

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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 Jan 5, 2021, 12:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 25, 2021, 16:50
Not indicated Jan 25, 2021, 16:51

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2021, 16:37
Not indicated Feb 1, 2021, 16:39

Offer

UAH47,879.00 including VAT

Status

winner
Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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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 Jan 5, 2021, 22:14
Not indicated Jan 5, 2021, 22:18
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14
Compliance confirmation Jan 5, 2021, 22:14

Offer

UAH51,528.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "ДИТЯЧА МІСЬКА КЛІНІЧНА ЛІКАРНЯ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"

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