Ковбасні вироби (сосиски в/ґ)

Ковбасні вироби (сосиски в/ґ) Код закупівлі згідно з ДК 021:2015: 15130000-8 М’ясопродукти

Expected value

UAH3,640.00

including VAT
Completed
Clarification period

from Oct 24, 2019, 13:23

until Oct 31, 2019, 13:15

Call for proposals

from Oct 31, 2019, 13:16

until Nov 5, 2019, 13:17

Auction

from Nov 6, 2019, 12:28

until Nov 6, 2019, 12:49

Qualification

from Nov 6, 2019, 12:49

until Nov 8, 2019, 10:09

Offers considered

from Nov 8, 2019, 10:09

until Nov 13, 2019, 16:57

Offers to be submitted:
Oct 31, 2019, 13:16 – Nov 5, 2019, 13:17
Auction launch:
Nov 6, 2019, 12:28 – Nov 6, 2019, 12:49
Clarification period:
Oct 24, 2019, 13:23 – Oct 31, 2019, 13:15

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02541740
Web site:
Not indicated
Address:
Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Черненко Олена Олександрівна
Language skills:
Phone:
+380663600274
E-mail:
Fax:
0563353800

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Ковбасні вироби (сосиски в/ґ) Код закупівлі згідно з ДК 021:2015: 15130000-8 М’ясопродукти

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

Quantity:

52 кг.

Delivery period:

Nov 11, 2019 – Dec 31, 2019

Place of delivery:

Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 12:49
Not indicated Nov 6, 2019, 12:49
Procurement documents Oct 24, 2019, 16:58
Procurement documents Oct 24, 2019, 13:23
Not indicated Oct 24, 2019, 16:58
Not indicated Oct 24, 2019, 13:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Поставка товару згідно заявкам замовника

About tender

Complain ID prozorro:
Expected value:
UAH3,640.00 including VAT
Minimum price decrement:
UAH18.20
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Мукомел Константин Юрьевич
E-mail: mykomel1982@gmail.com Phone: +380933808588 EDRPOU:
43261070

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 6, 2019, 18:14
Documents confirming of qualification Nov 6, 2019, 12:51
Documents confirming of qualification Nov 4, 2019, 09:30
Documents confirming of qualification Nov 6, 2019, 12:52
Documents confirming of qualification Nov 4, 2019, 09:31
Documents confirming of qualification Nov 4, 2019, 09:31
Documents confirming of qualification Nov 4, 2019, 09:30
Documents confirming of qualification Nov 4, 2019, 09:33
Documents confirming of qualification Nov 4, 2019, 09:29
Price offer Nov 4, 2019, 09:28
Documents confirming of qualification Nov 4, 2019, 09:31

Decision of the responsible person

Document name Document type Date of publishing
Nov 8, 2019, 10:06
Not indicated Nov 8, 2019, 10:08

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 16:55
Signed contract Nov 13, 2019, 16:55

Offer

UAH3,500.00 including VAT

Status

winner
Name:
Омельченко Лідія
E-mail: omelchenkolida@online.ua Phone: 380679172959, 380679172959 EDRPOU:
1999200266

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 1, 2019, 19:09
Documents confirming of qualification Nov 1, 2019, 19:09
Documents confirming of qualification Nov 1, 2019, 19:09
Documents confirming of qualification Nov 1, 2019, 19:09
Documents confirming of qualification Nov 1, 2019, 19:09
Documents confirming of qualification Nov 1, 2019, 19:09
Price offer Nov 1, 2019, 19:09
Documents confirming of qualification Nov 1, 2019, 19:09
Documents confirming of qualification Nov 1, 2019, 19:09
Documents confirming of qualification Nov 1, 2019, 19:09

Offer

UAH3,588.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client "Першотравенський гірничий ліцей"