Морожена риба

Хек с/м. патраний

Expected value

UAH6,600.00

including VAT
Called off
Clarification period

from Sep 4, 2019, 12:45

until Sep 5, 2019, 14:00

Call for proposals

from Sep 5, 2019, 14:00

until Sep 6, 2019, 15:00

Auction

from Sep 9, 2019, 15:46

until Sep 9, 2019, 16:07

Qualification

from Sep 9, 2019, 16:07

until Sep 10, 2019, 13:07

Offers considered
not conducted
Offers to be submitted:
Sep 5, 2019, 14:00 – Sep 6, 2019, 15:00
Auction launch:
Sep 9, 2019, 15:46 – Sep 9, 2019, 16:07
Clarification period:
Sep 4, 2019, 12:45 – Sep 5, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
02011781
Web site:
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")
Rating:
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Main contact

Name:
Олена Кукленко
Language skills:
Phone:
+380676047285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хек с/м. патраний (бюджетні кошти)

Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені

Quantity:

90 кілограм

Delivery period:

Sep 10, 2019 – Sep 15, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 16:07
Not indicated Sep 9, 2019, 16:07
Procurement documents Sep 4, 2019, 12:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,600.00 including VAT
Minimum price decrement:
UAH33.00
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:
Андріасян Михайло Аркадійович
E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:
39625877
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 06:55
Not indicated Sep 6, 2019, 12:24
Not indicated Sep 6, 2019, 12:24
Not indicated Sep 6, 2019, 12:24
Not indicated Sep 6, 2019, 12:24
Not indicated Sep 6, 2019, 12:24
Not indicated Sep 6, 2019, 12:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 10, 2019, 09:56
Review Protocol Sep 10, 2019, 09:56
Review Protocol Sep 10, 2019, 09:56

Offer

UAH5,308.20 including VAT

Status

disqualified
Name:
Ігор
E-mail: fopgusiev@mail.ru Phone: +380567881244 EDRPOU:
2487700532

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 18:19
Documents confirming of qualification Sep 5, 2019, 18:15
Documents confirming of qualification Sep 5, 2019, 18:15
Documents confirming of qualification Sep 5, 2019, 18:15
Documents confirming of qualification Sep 5, 2019, 18:15
Price offer Sep 5, 2019, 18:15
Documents confirming of qualification Sep 5, 2019, 18:15
Documents confirming of qualification Sep 5, 2019, 18:15
Documents confirming of qualification Sep 5, 2019, 18:15
Documents confirming of qualification Sep 5, 2019, 18:15
Documents confirming of qualification Sep 5, 2019, 18:18
Documents confirming of qualification Sep 5, 2019, 18:15
Not indicated Sep 10, 2019, 12:16
Documents confirming of qualification Sep 5, 2019, 18:15
Documents confirming of qualification Sep 5, 2019, 18:15
Documents confirming of qualification Sep 5, 2019, 18:15
Documents confirming of qualification Sep 5, 2019, 18:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 10, 2019, 13:07
Review Protocol Sep 10, 2019, 13:07
Review Protocol Sep 10, 2019, 13:07

Offer

UAH5,310.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДУ " Інститут гастроентерології НАМН України "

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