Молоко пастеризоване не менше 2,6% жирністю, фасоване 500 г

Expected value

UAH160,128.00

including VAT
Completed
Clarification period

from May 14, 2021, 15:58

until May 21, 2021, 00:00

Call for proposals

from May 21, 2021, 00:00

until May 31, 2021, 16:00

Auction

from Jun 1, 2021, 12:20

until Jun 1, 2021, 12:43

Qualification

from Jun 1, 2021, 12:43

until Jun 3, 2021, 14:12

Offers considered

from Jun 3, 2021, 14:12

until Jun 9, 2021, 08:40

Offers to be submitted:
May 21, 2021, 00:00 – May 31, 2021, 16:00
Auction launch:
Jun 1, 2021, 12:20 – Jun 1, 2021, 12:43
Clarification period:
May 14, 2021, 15:58 – May 21, 2021, 00:00

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Information about customer

Name:
EDRPOU code:
01986397
Web site:
Not indicated
Address:
Україна, 50056, Дніпропетровська область, Кривий Ріг, МАЙДАН 30-РІЧЧЯ ПЕРЕМОГИ, будинок 2
Rating:
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Main contact

Name:
Сидоренко Лариса Миколаївна
Language skills:
Phone:
380689134117
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко пастеризоване не менше 2,6% жирністю, фасоване 500 г

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

Quantity:

11,520 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2021, 15:57
Not indicated Jun 1, 2021, 12:43
Not indicated May 14, 2021, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару проводиться відповідно до статті 49 Бюджетного кодексу України шляхом 100% оплати Замовником вартості Товару, зазначеного в специфікації договору, після його отримання та згідно підписаної Сторонами видаткової накладної на поставку товару протягом 30 (тридцяти) днів з дати поставки Товару. У разі затримки бюджетного фінансування, розрахунки проводяться протягом 14 (чотирнадцяти) банківських днів з дати отримання Замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі за вказаним напрямом.

About tender

Complain ID prozorro:
Expected value:
UAH160,128.00 including VAT
Minimum price decrement:
UAH800.64
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:
Миколай Сенін
E-mail: novopillya1@ukr.net Phone: +380975182982 EDRPOU:
42257917

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
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Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:55
Not indicated May 31, 2021, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 3, 2021, 14:08
Not indicated Jun 3, 2021, 14:08

Offer

UAH91,008.00 including VAT

Status

disqualified
Name:
Ірина Настич
E-mail: kgmz_tender@kgmz1.com.ua Phone: +380972037785,+380564092171 EDRPOU:
00444932

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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 May 31, 2021, 11:12
Price offer May 31, 2021, 11:12
Documents confirming of qualification May 31, 2021, 11:12
Documents confirming of qualification May 31, 2021, 11:12
Documents confirming of qualification May 31, 2021, 11:12
Documents confirming of qualification May 31, 2021, 11:12
Documents confirming of qualification May 31, 2021, 11:12
Documents confirming of qualification May 31, 2021, 11:12
Documents confirming of qualification May 31, 2021, 11:12
Technical specifications May 31, 2021, 11:12
Documents confirming of qualification May 31, 2021, 11:12
Not indicated May 31, 2021, 11:14
Documents confirming of qualification May 31, 2021, 11:12
Documents confirming of qualification May 31, 2021, 11:12
Technical specifications May 31, 2021, 11:12
Documents confirming of qualification May 31, 2021, 11:12
Compliance confirmation May 31, 2021, 11:12
Documents confirming of qualification May 31, 2021, 11:12
Documents confirming of qualification May 31, 2021, 11:12
Documents confirming of qualification May 31, 2021, 11:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 3, 2021, 14:12
Not indicated Jun 3, 2021, 14:12

Contract

Document name Document type Date of publishing
Signed contract Jun 9, 2021, 08:38
Not indicated Jun 9, 2021, 08:39

Offer

UAH114,739.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРИВОРІЗЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ №2" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

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