Сметана 20%, кефір 2,5%, йогурт 2,5% без наповнювачів і цукру згідно коду ДК 021:2015 «15550000-8 Молочні продукти різні» (номенклатурні позиції: Сметана 20% 350г згідно коду ДК 021:2015 «15550000-8 Молочні продукти різні», кефір 2,5% 900г згідно коду ДК 021:2015 «15550000-8 Молочні продукти різні»; йогурт 2,5% 1000 г без наповнювачів і цукру згідно коду ДК 021:2015 «155513000-8 Йогурт»)

Expected value

₴49,500.00

including VAT
Called off
Clarification period

from Jan 18, 15:14

until Jan 24, 00:00

Call for proposals

from Jan 24, 00:00

until Jan 27, 00:00

Auction

from Jan 27, 11:37

until Jan 27, 12:02

Qualification

from Jan 27, 12:02

until Jan 28, 12:50

Offers considered
not conducted
Offers to be submitted:
Jan 24, 00:00 – Jan 27, 00:00

Pay attention!

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

Auction launch:
Jan 27, 11:37 – Jan 27, 12:02
Clarification period:
Jan 18, 15:14 – Jan 24, 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:
23280485
Web site:
Not indicated
Address:
Україна, 37602, Полтавська область, м. Миргород, вул. Гоголя, 173/2
Rating:

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Main contact

Name:
Наталія Петлюх
Language skills:
Phone:
+380535555189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 20% (350 грам)

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

Quantity:

210 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 37602, Полтавська область, Миргород, вул.Гоголя, 173/2
2

Кефір 2,5% (900 грам)

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

Quantity:

207 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 37602, Полтавська область, Миргород, вул.Гоголя, 173/2
3

Йогурт 2,5% без наповнювачів і цукру (1000 грам)

Code DK 021:2015: 15551300-8 Йогурт

Quantity:

600 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 37602, Полтавська область, Миргород, вул.Гоголя, 173/2

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴49,500.00 including VAT
Minimum price decrement:
₴247.50
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:
Юлія Горб
E-mail: gorb.yulia@ukr.net Phone: +380667227801 EDRPOU:
39418096

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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 Jan 26, 09:56
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Not indicated Jan 26, 09:56

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Jan 28, 12:46
Not indicated Jan 28, 12:47

Offer

₴46,191.60 including VAT

Status

disqualified
Name:
Скрипник Олександр Миколайович
E-mail: bsfud@ukr.net Phone: 380992117685 EDRPOU:
44371778

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1
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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
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Not indicated Jan 26, 19:20
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14
Documents confirming of accordance Jan 26, 19:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 12:50
Evaluation report Jan 28, 12:48

Offer

₴48,415.50 including VAT

Status

disqualified

Useful links

Public procurements list of the client Опорний заклад освіти "Миргородський ліцей №1 імені Панаса Мирного Миргородської міської ради Полтавської області"

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Name:
Майя Пузік
E-mail: zakupkitc@gmail.com Phone: +380465421230 EDRPOU:
37284142

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Expected value

₴41,850.00 without VAT

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