15110000-2 М’ясо (тушка курей , печінка куряча)

15110000-2 М’ясо (тушка курей , печінка куряча)

Expected value

UAH18,500.00

including VAT
Completed
Clarification period

from Jan 9, 2019, 10:16

until Jan 11, 2019, 11:00

Call for proposals

from Jan 11, 2019, 11:00

until Jan 14, 2019, 11:05

Auction

from Jan 15, 2019, 15:10

until Jan 15, 2019, 15:31

Qualification

from Jan 15, 2019, 15:31

until Jan 16, 2019, 08:48

Offers considered

from Jan 16, 2019, 08:48

until Jan 18, 2019, 10:42

Offers to be submitted:
Jan 11, 2019, 11:00 – Jan 14, 2019, 11:05
Auction launch:
Jan 15, 2019, 15:10 – Jan 15, 2019, 15:31
Clarification period:
Jan 9, 2019, 10:16 – Jan 11, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
33872134
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, вул.Вознесенська,21
Rating:

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Main contact

Name:
Копєйчик Олена Миколаївна ( )
Language skills:
Phone:
+380669379126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тушка курей заморожена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

250 кг

Delivery period:

Jan 14, 2019 – Mar 31, 2019

Place of delivery:

Україна, 41400, Сумська область, м.Глухів, вул.Вознесенська,21
2

Печінка куряча заморожена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

60 кг

Delivery period:

Jan 14, 2019 – Mar 31, 2019

Place of delivery:

Україна, 41400, Сумська область, м.Глухів, вул.Вознесенська,21

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 9, 2019, 10:16
Technical specifications Jan 9, 2019, 10:16
Not indicated Jan 9, 2019, 10:16
Not indicated Jan 15, 2019, 15:31
Not indicated Jan 15, 2019, 15:31

About tender

Complain ID prozorro:
Expected value:
UAH18,500.00 including VAT
Minimum price decrement:
UAH185.00
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:
Бутрим Олександр Вікторович
E-mail: spc_2017@ukr.net Phone: +380675685989 EDRPOU:
41589304

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1
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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 14, 2019, 10:50
Not indicated Jan 15, 2019, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 16, 2019, 08:48

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2019, 10:42
Not indicated Jan 18, 2019, 10:42
Not indicated Jan 18, 2019, 10:42
Not indicated Jan 18, 2019, 10:42

Offer

UAH15,999.00 including VAT

Status

winner
Name:
Гаврилова Вікторія Володимирівна
E-mail: nelliyl@ukr.net Phone: +380544470660 Fax:
+380544470660
EDRPOU:
2779018287

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 11, 2019, 14:44
Not indicated Jan 11, 2019, 14:44
Not indicated Jan 11, 2019, 14:44
Not indicated Jan 11, 2019, 14:44
Not indicated Jan 11, 2019, 14:44
Not indicated Jan 11, 2019, 14:44
Not indicated Jan 11, 2019, 14:44
Not indicated Jan 11, 2019, 14:44
Not indicated Jan 11, 2019, 14:44

Offer

UAH16,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Глухівський дошкільний навчальний заклад (ясла-садок)"Чебурашка"

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