ДК 021:2015 15510000-6 Молоко та вершки (Молоко коров’яче пастеризоване)

Вид закупівлі - спрощена закупівля, категорія замовника - підприємства, установи, організації, зазначені у п.3 ч.1 ст.2 Закону України "Про публічні закупівлі", місцезнаходження - Черкаська обл., м. Сміла, вул. Софіївська, 2, ЄДРПОУ 02005409

Expected value

UAH144,000.00

including VAT
Completed
Clarification period

from Jan 26, 2021, 13:01

until Feb 1, 2021, 10:00

Call for proposals

from Feb 1, 2021, 10:00

until Feb 8, 2021, 00:00

Auction

from Feb 9, 2021, 15:36

until Feb 9, 2021, 15:57

Qualification

from Feb 9, 2021, 15:57

until Feb 10, 2021, 10:35

Offers considered

from Feb 10, 2021, 10:35

until Feb 18, 2021, 12:54

Offers to be submitted:
Feb 1, 2021, 10:00 – Feb 8, 2021, 00:00

Pay attention!

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

Auction launch:
Feb 9, 2021, 15:36 – Feb 9, 2021, 15:57
Clarification period:
Jan 26, 2021, 13:01 – Feb 1, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
02005409
Web site:
Not indicated
Address:
Україна, 20722, Черкаська область, Смілянський р-н село Балаклея, вул.Незалежності, будинок 2
Rating:

This company has not been reviewed yet

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Main contact

Name:
Пройдан Альбіна Вікторівна ( )
Language skills:
Phone:
+380473320628
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко коров’яче пастеризоване

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

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20701, Черкаська область, м. Сміла, вул. Софіївська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 15:57
Not indicated Feb 9, 2021, 15:57
Not indicated Jan 26, 2021, 13:02
Not indicated Jan 26, 2021, 13:04
Not indicated Jan 26, 2021, 13:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
оплата за товар здійснюється протягом 10 (десяти) банківських днів від дня отримання Товару Замовником

About tender

Complain ID prozorro:
Expected value:
UAH144,000.00 including VAT
Minimum price decrement:
UAH720.00
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:
Педяш Наталія Григорівна
E-mail: natali10102017@ukr.net Phone: 380667596016, 380667596016 EDRPOU:
2438902341

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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
Not indicated Feb 5, 2021, 17:08
Documents confirming of qualification Feb 5, 2021, 17:07
Documents confirming of qualification Feb 5, 2021, 17:07
Documents confirming of qualification Feb 5, 2021, 17:07
Documents confirming of qualification Feb 5, 2021, 17:07
Documents confirming of qualification Feb 5, 2021, 17:07
Documents confirming of qualification Feb 5, 2021, 17:07
Documents confirming of qualification Feb 5, 2021, 17:07
Documents confirming of qualification Feb 5, 2021, 17:07
Documents confirming of qualification Feb 5, 2021, 17:07
Documents confirming of qualification Feb 5, 2021, 17:07
Documents confirming of qualification Feb 5, 2021, 17:07
Documents confirming of qualification Feb 5, 2021, 17:07
Documents confirming of qualification Feb 5, 2021, 17:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 10:31
Not indicated Feb 10, 2021, 10:35

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2021, 10:42
Not indicated Feb 15, 2021, 10:41

Offer

UAH102,000.00 including VAT

Status

winner
Name:
ТОКАРЕНКО ОЛЬГА
E-mail: CH_VUSO@MAIL.RU Phone: 380674723821 EDRPOU:
2505302246

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 20:49
Not indicated Feb 7, 2021, 23:35
Not indicated Feb 7, 2021, 20:49

Offer

UAH119,999.99 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СМІЛЯНСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІМ. СОФІЇ БОБРИНСЬКОЇ"

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