М'ясо

за рахунок коштів місцевого бюджету

Expected value

UAH162,210.00

including VAT
Called off
Call for proposals

from Aug 5, 2019, 16:57

until Aug 21, 2019, 16:53

Auction

from Aug 22, 2019, 11:30

until Aug 22, 2019, 11:51

Qualification

from Aug 22, 2019, 11:51

until Aug 27, 2019, 12:22

Offers considered
not conducted
Offers to be submitted:
Aug 5, 2019, 16:57 – Aug 21, 2019, 16:53
Auction launch:
Aug 22, 2019, 11:30 – Aug 22, 2019, 11:51
Clarification period:
Aug 5, 2019, 16:57 – Aug 11, 2019, 16:53
Answers till:
Aug 21, 2019, 16:53
Date of the last changes to the tender conditions:
Aug 5, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
02142477
Web site:
Not indicated
Address:
Україна, 53282, Дніпропетровська область, с. Кам'янське
Rating:

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Main contact

Name:
Паляниця Тетяна
Language skills:
Phone:
+380993652658
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М'ясо

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,560 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 5, 2019, 16:57
Technical specifications Aug 5, 2019, 16:57
Not indicated Aug 5, 2019, 17:00
Technical specifications Aug 5, 2019, 16:57
Technical specifications Aug 5, 2019, 16:57
Not indicated Aug 22, 2019, 11:51
Not indicated Aug 22, 2019, 11:51
Draft contract Aug 5, 2019, 16:57
Estimate Aug 5, 2019, 16:57
Procurement documents Aug 5, 2019, 16:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH162,210.00 including VAT
Minimum price decrement:
UAH486.63
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:
Мохнатова Світлана Василівна
E-mail: svetnova21@gmail.com Phone: +380666107394 EDRPOU:
2443106461

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 20, 2019, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 27, 2019, 12:04
Review Protocol Aug 27, 2019, 12:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 22, 2019, 11:52
Extract from the register Aug 22, 2019, 11:51
Not indicated Aug 27, 2019, 12:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 22, 2019, 12:53

Offer

UAH139,274.00 including VAT

Status

disqualified
Name:
Бабак Олексій Сергійович
E-mail: babakalex77@ukr.net Phone: +380987788714 EDRPOU:
3259715413

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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 Aug 20, 2019, 11:50
Technical specifications Aug 20, 2019, 11:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 27, 2019, 12:21
Not indicated Aug 27, 2019, 12:22
Review Protocol Aug 27, 2019, 12:21

Offer

UAH162,208.20 including VAT

Status

disqualified

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ НІКОПОЛЬСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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