Ковбасні вироби

Ковбасні вироби (детально у додатку №3 до ТД - Інформація про необхідні якісні та кількісні характеристики предмета закупівлі)

Expected value

UAH416,370.00

without VAT
Completed
Call for proposals

from Aug 13, 2019, 16:28

until Sep 2, 2019, 16:30

Auction

from Sep 3, 2019, 14:58

until Sep 3, 2019, 15:31

Qualification

from Sep 3, 2019, 15:31

until Sep 27, 2019, 13:50

Offers considered

from Sep 27, 2019, 13:50

until Oct 9, 2019, 11:39

Offers to be submitted:
Aug 13, 2019, 16:28 – Sep 2, 2019, 16:30
Auction launch:
Sep 3, 2019, 14:58 – Sep 3, 2019, 15:31
Clarification period:
Aug 13, 2019, 16:28 – Aug 23, 2019, 16:30
Answers till:
Sep 2, 2019, 16:30
Date of the last changes to the tender conditions:
Aug 13, 2019, 16:29

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька обл., Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Ковальчук Олена
Language skills:
Phone:
(03842) 6-37-54
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ковбасні вироби (Джерело фінансування: кошти підприємства)

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

3,310 кг

Delivery period:

до Dec 21, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 16:25
Not indicated Aug 13, 2019, 16:25
Not indicated Aug 13, 2019, 16:29
Not indicated Sep 3, 2019, 15:31
Not indicated Sep 3, 2019, 15:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату за поставлений Товар Покупець здійснює по факту поставки замовленої партії товару, шляхом перерахування грошових коштів на розрахунковий рахунок Продавця протягом 30-ти календарних днів з дати поставки Товару на склад Покупця, за умови відповідності поставленого Товару вимогам Договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH416,370.00 without VAT
Minimum price decrement:
UAH4,165.00
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:
Киюк Станіслав Михайлович
E-mail: stas-dp@live.com Phone: +380503645000 EDRPOU:
2748400456

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 23, 2019, 09:31

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 3, 2019, 15:32
Not indicated Sep 6, 2019, 14:04
Not indicated Sep 6, 2019, 14:04

Offer

UAH280,000.00 without VAT

Status

disqualified
Name:
Худенко Антон Антонович
E-mail: agroproduct1999@gmail.com Phone: +380503761412 Fax:
+380382551584
EDRPOU:
30064105

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 30, 2019, 10:54
Compliance confirmation Aug 30, 2019, 10:54
Documents confirming of qualification Aug 30, 2019, 10:54
Compliance confirmation Aug 30, 2019, 10:54
Compliance confirmation Aug 30, 2019, 10:54
Technical specifications Aug 30, 2019, 10:54
Compliance confirmation Aug 30, 2019, 10:54
Documents confirming of qualification Aug 30, 2019, 10:54
Not indicated Sep 10, 2019, 14:14
Compliance confirmation Aug 30, 2019, 10:54
Not indicated Sep 6, 2019, 14:23
Compliance confirmation Aug 30, 2019, 10:54
Compliance confirmation Aug 30, 2019, 10:54
Technical specifications Aug 30, 2019, 10:54
Documents confirming of qualification Aug 30, 2019, 10:54
Not indicated Aug 30, 2019, 11:22
Compliance confirmation Aug 30, 2019, 10:54
Technical specifications Aug 30, 2019, 10:54
Compliance confirmation Aug 30, 2019, 10:54
Documents confirming of qualification Aug 30, 2019, 10:54
Compliance confirmation Aug 30, 2019, 10:54
Documents confirming of qualification Aug 30, 2019, 10:54
Documents confirming of qualification Aug 30, 2019, 10:54
Documents confirming of qualification Aug 30, 2019, 10:54
Price offer Aug 30, 2019, 10:54
Compliance confirmation Aug 30, 2019, 10:54
Technical specifications Aug 30, 2019, 10:54
Technical specifications Aug 30, 2019, 10:54
Compliance confirmation Aug 30, 2019, 10:54
Compliance confirmation Aug 30, 2019, 10:54
Documents confirming of qualification Aug 30, 2019, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 13:59
Extract from the register Sep 10, 2019, 14:14
Not indicated Sep 13, 2019, 13:59

Offer

UAH310,985.00 without VAT

Status

disqualified
Name:
Бура Катерина Вікторівна
E-mail: ekaterina8648@gmail.com Phone: +380673340305 Web site: EDRPOU:
24447183

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 2, 2019, 14:29
Not indicated Sep 13, 2019, 14:28
Technical specifications Sep 2, 2019, 14:29
Not indicated Sep 2, 2019, 14:32
Technical specifications Sep 2, 2019, 14:29
Technical specifications Sep 2, 2019, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 15:24
Not indicated Sep 20, 2019, 15:24
Extract from the register Sep 13, 2019, 14:00

Offer

UAH346,860.00 without VAT

Status

disqualified
Name:
Сергій Сергій
E-mail: shoko777@i.ua Phone: +380982750422 EDRPOU:
32122069

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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
Documents confirming of qualification Sep 2, 2019, 09:59
Documents confirming of qualification Sep 2, 2019, 09:59
Compliance confirmation Oct 2, 2019, 12:26
Documents confirming of qualification Sep 2, 2019, 09:59
Price offer Sep 20, 2019, 15:41
Price offer Sep 2, 2019, 09:59
Documents confirming of qualification Sep 2, 2019, 09:59
Documents confirming of qualification Sep 2, 2019, 09:59
Documents confirming of qualification Sep 2, 2019, 09:59
Documents confirming of qualification Sep 2, 2019, 09:59
Documents confirming of qualification Sep 2, 2019, 09:59
Documents confirming of qualification Sep 2, 2019, 09:59
Documents confirming of qualification Sep 2, 2019, 09:59
Documents confirming of qualification Sep 2, 2019, 09:59
Documents confirming of qualification Sep 2, 2019, 09:59
Documents confirming of qualification Sep 2, 2019, 09:59
Documents confirming of qualification Sep 2, 2019, 09:59
Documents confirming of qualification Sep 2, 2019, 09:59
Compliance confirmation Sep 30, 2019, 10:19
Compliance confirmation Sep 30, 2019, 10:19
Documents confirming of qualification Sep 2, 2019, 09:59
Documents confirming of qualification Sep 2, 2019, 09:59
Documents confirming of qualification Sep 2, 2019, 09:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 13:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 27, 2019, 13:52
Extract from the register Sep 20, 2019, 15:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 30, 2019, 10:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 30, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 27, 2019, 13:52
Not indicated Sep 27, 2019, 13:50
Extract from the register Sep 20, 2019, 15:25

Contract

Document name Document type Date of publishing
Signed contract Oct 9, 2019, 11:39
Not indicated Oct 9, 2019, 11:39

Offer

UAH346,990.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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