Кефір, ряжанка, йогурт - код ДК 021-2015 (CPV): 15550000-8 - Молочні продукти різні

Закупівля проводиться за кошти місцевого бюджету

Expected value

UAH55,875.00

including VAT
Completed
Clarification period

from Apr 6, 2021, 13:14

until Apr 12, 2021, 13:30

Call for proposals

from Apr 12, 2021, 13:30

until Apr 15, 2021, 13:30

Auction

from Apr 16, 2021, 11:41

until Apr 16, 2021, 12:02

Qualification

from Apr 16, 2021, 12:02

until Apr 19, 2021, 10:22

Offers considered

from Apr 19, 2021, 10:22

until May 5, 2021, 14:49

Offers to be submitted:
Apr 12, 2021, 13:30 – Apr 15, 2021, 13:30
Auction launch:
Apr 16, 2021, 11:41 – Apr 16, 2021, 12:02
Clarification period:
Apr 6, 2021, 13:14 – Apr 12, 2021, 13:30

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Information about customer

Name:
EDRPOU code:
03189222
Web site:
Not indicated
Address:
Україна, 38100, Полтавська область, Зіньків, вул.Соборності, 91
Rating:
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Main contact

Name:
Заєць Олександр Олександрович ( )
Language skills:
Phone:
+380535331278
E-mail:
Fax:
+380535331696

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Items list

Name Quantity Delivery Place of delivery
1

Кефір не менше 2,5 % жирності

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

Quantity:

450 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 38100, Полтавська область, м. Зіньків, вул. Соборності, 91
2

Ряжанка не менше 3,5 % жирності

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

Quantity:

450 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 38100, Полтавська область, м. Зіньків, вул. Соборності, 91
3

Йогурт не менше 2,5 % жирності

Code DK 021:2015: 15551300-8 Йогурт

Quantity:

550 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 38100, Полтавська область, м. Зіньків, вул. Соборності, 91

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 6, 2021, 13:14
Not indicated Apr 6, 2021, 13:19
Not indicated Apr 16, 2021, 12:02
Not indicated Apr 16, 2021, 12:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник оплачує 100 % вартості фактично поставленого товару шляхом перерахування грошових коштів згідно з рахунком-фактурою на розрахунковий рахунок Постачальника протягом 30 (тридцяти) банківських днів з моменту поставки Товару та підписання представниками Сторін накладної та акту приймального контролю (якості) Товару, за умови наявності відповідного фінансування. У разі затримки бюджетного фінансування, оплата здійснюється протягом 5 банківських днів з дати надходження грошових коштів на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH55,875.00 including VAT
Minimum price decrement:
UAH558.75
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:
Сергієнко Анатолій
E-mail: SEFTORG@GMAIL.COM Phone: 380932730949 EDRPOU:
43717455

Not enough reviews to form a rating

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 Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24
Not indicated Apr 15, 2021, 11:27
Documents confirming of qualification Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24
Documents confirming of qualification Apr 15, 2021, 11:24

Decision of the responsible person

Document name Document type Date of publishing
License Apr 19, 2021, 10:07
Not indicated Apr 19, 2021, 10:22

Contract

Document name Document type Date of publishing
Not indicated May 5, 2021, 14:49
Signed contract May 5, 2021, 14:38

Offer

UAH53,826.00 including VAT

Status

winner
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
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:18
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:15
Not indicated Apr 15, 2021, 12:15

Offer

UAH55,866.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Зіньківський дитячий будинок-інтернат імені О.В. Синяговського