Lot

ФКУ Нутрі 3 Концентрат (Джерело фінансування - місцевий бюджет)

Expected value

UAH620,398.00

including VAT
Completed
Call for proposals

from Jul 31, 2019, 21:40

until Aug 16, 2019, 10:00

Auction

from Aug 19, 2019, 15:33

until Aug 19, 2019, 15:54

Qualification

from Aug 19, 2019, 15:54

until Aug 21, 2019, 12:15

Offers considered

from Aug 21, 2019, 12:15

until Sep 12, 2019, 14:40

Offers to be submitted:
Jul 31, 2019, 21:40 – Aug 16, 2019, 10:00
Auction launch:
Aug 19, 2019, 15:33 – Aug 19, 2019, 15:54
Clarification period:
Jul 31, 2019, 21:40 – Aug 6, 2019, 10:00
Replies to inquiries before:
Aug 16, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 1, 2019, 12:44

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Information about customer

Name:
EDRPOU code:
02774697
Web site:
Not indicated
Address:
Україна, 65072, Одеська область, місто Одеса, вулиця Генерала Петрова,80
Rating:

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Main contact

Name:
Бондаренко Наталія Леонідівна ( )
Language skills:
Phone:
+380487624391
E-mail:
Fax:
+380487624391

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Purchase information

Expected value:
UAH289,337.00 including VAT
Minimum price decrement:
UAH289.34
ID procurement:
UA-2019-07-31-002436-b

Items list

Name Quantity Delivery Place of delivery
1

ФКУ Нутрі 3 Концентрат

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

18,200 г

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65076, Одеська область, Одеса, вул. Генерала Петрова, будинок 80

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 15:54
Not indicated Aug 1, 2019, 12:44
Not indicated Aug 1, 2019, 10:19
Not indicated Jul 31, 2019, 21:42
Procurement documents Aug 1, 2019, 10:08
Procurement documents Jul 31, 2019, 21:40
Not indicated Aug 19, 2019, 14:28
Not indicated Aug 19, 2019, 15:02
Not indicated Aug 19, 2019, 15:42

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Місцевий бюджет

Auction history

Participants of auction

Name:
Ганна Карлова
E-mail: ask1811@ukr.net Phone: +380506870221 EDRPOU:
40901231

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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 Aug 16, 2019, 03:21
Not indicated Aug 16, 2019, 03:21
Not indicated Aug 16, 2019, 03:21
Not indicated Aug 16, 2019, 03:21
Not indicated Aug 16, 2019, 03:21
Not indicated Aug 16, 2019, 03:21
Not indicated Aug 16, 2019, 03:21
Not indicated Aug 16, 2019, 03:24
Not indicated Aug 25, 2019, 21:26
Not indicated Aug 16, 2019, 03:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2019, 16:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2019, 15:56
Not indicated Aug 21, 2019, 12:10
Extract from the register Aug 19, 2019, 15:57
Not indicated Aug 21, 2019, 12:15

Contract

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 14:27
Not indicated Sep 12, 2019, 14:24

Offer:

UAH240,864.00 including VAT

Status:

winner
Name:
Сердюк Олена
E-mail: sean@mpc-ua.com Phone: 380443371004, 380443371004 EDRPOU:
33239630

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 15, 2019, 16:41
Compliance confirmation Aug 15, 2019, 16:46

Offer:

UAH241,176.00 including VAT

Status:

Not considered

Contract