Овочеві консерви

овочеві консерви (детально в додатку №3)

Expected value

UAH183,527.50

without VAT
Completed
Call for proposals

from Oct 15, 2019, 15:11

until Nov 1, 2019, 16:00

Auction

from Nov 4, 2019, 13:09

until Nov 4, 2019, 13:42

Qualification

from Nov 4, 2019, 13:42

until Nov 19, 2019, 15:01

Offers considered

from Nov 19, 2019, 15:01

until Dec 10, 2019, 14:12

Offers to be submitted:
Oct 15, 2019, 15:11 – Nov 1, 2019, 16:00
Auction launch:
Nov 4, 2019, 13:09 – Nov 4, 2019, 13:42
Clarification period:
Oct 15, 2019, 15:11 – Oct 22, 2019, 17:00
Answers till:
Nov 1, 2019, 16:00
Appealing tender terms:
Oct 15, 2019, 15:11 – Oct 28, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 15, 2019, 15:09

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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:
Захарова Надія Степанівна
Language skills:
Phone:
(03842) 6-37-70
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочеві консерви (Джерело фінансування закупівлі: кошти підприємства)

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

6,500 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 15:08
Not indicated Nov 4, 2019, 13:42
Not indicated Nov 4, 2019, 13:42
Not indicated Oct 15, 2019, 15:09
Not indicated Oct 15, 2019, 15:08

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:
UAH183,527.50 without VAT
Minimum price decrement:
UAH1,836.00
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:
Аврахова Катерина Григорівна
E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Compliance confirmation Nov 5, 2019, 10:30
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07
Compliance confirmation Nov 5, 2019, 10:30
Documents confirming of qualification Nov 1, 2019, 15:07
Documents confirming of qualification Nov 1, 2019, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 14:45
Extract from the register Nov 4, 2019, 13:43
Not indicated Nov 8, 2019, 14:46

Offer

UAH158,000.00 without VAT

Status

disqualified
Name:
Тарас Тимощук
E-mail: foptimoschuk@gmail.com Phone: +380981588114 EDRPOU:
3230426316

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 15:53
Not indicated Nov 1, 2019, 15:53
Not indicated Nov 1, 2019, 15:53
Not indicated Nov 1, 2019, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 14:45
Extract from the register Nov 8, 2019, 14:46
Extract from the register Nov 8, 2019, 14:46
Not indicated Nov 12, 2019, 14:44

Offer

UAH161,700.00 without VAT

Status

disqualified
Name:
Олекса Козлов
E-mail: rikosadone@gmail.com Phone: +380672093431 EDRPOU:
41001042

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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 Nov 22, 2019, 16:28
Not indicated Nov 1, 2019, 15:41
Not indicated Nov 1, 2019, 15:41
Not indicated Nov 1, 2019, 15:41
Not indicated Nov 14, 2019, 15:43
Not indicated Nov 1, 2019, 15:41
Not indicated Nov 1, 2019, 15:41
Not indicated Nov 22, 2019, 16:28
Not indicated Nov 1, 2019, 15:44
Not indicated Nov 1, 2019, 15:44
Not indicated Nov 1, 2019, 15:41
Not indicated Nov 1, 2019, 15:41
Not indicated Nov 1, 2019, 15:44
Not indicated Nov 1, 2019, 15:41
Not indicated Nov 1, 2019, 15:41
Not indicated Nov 1, 2019, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 14, 2019, 15:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 16:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2019, 15:02
Not indicated Nov 19, 2019, 15:01
Not indicated Nov 19, 2019, 15:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2019, 15:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 16:03

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2019, 14:12
Not indicated Dec 10, 2019, 14:12

Offer

UAH166,100.00 without VAT

Status

winner
Name:
Муравйов Дмитро Валерійович
E-mail: dmitriymuravyov@ukr.net Phone: 380675353266, 380965599299 EDRPOU:
2986613395

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25
Compliance confirmation Nov 1, 2019, 12:25

Offer

UAH166,200.00 without VAT

Status

Not considered

Contract

Useful links

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

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