Капуста качанна

Expected value

UAH34,575.00

including VAT
Completed
Clarification period

from Nov 12, 2019, 09:56

until Nov 14, 2019, 10:01

Call for proposals

from Nov 14, 2019, 10:01

until Nov 18, 2019, 10:01

Auction

from Nov 19, 2019, 15:43

until Nov 19, 2019, 16:04

Qualification

from Nov 19, 2019, 16:04

until Nov 25, 2019, 15:37

Offers considered

from Nov 25, 2019, 15:37

until Dec 5, 2019, 14:51

Offers to be submitted:
Nov 14, 2019, 10:01 – Nov 18, 2019, 10:01
Auction launch:
Nov 19, 2019, 15:43 – Nov 19, 2019, 16:04
Clarification period:
Nov 12, 2019, 09:56 – Nov 14, 2019, 10:01

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Information about customer

Name:
EDRPOU code:
33850812
Web site:
Not indicated
Address:
Україна, 55001, Миколаївська область, Южноукраїнськ, вул. Миру, 3
Rating:

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Main contact

Name:
Гуменна Яна Валеріївна (Рескоале Яна Валеріївна)
Language skills:
Phone:
+380513656171
E-mail:
Fax:
+380513659217

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Items list

Name Quantity Delivery Place of delivery
1

Капуста качанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

4,610 кг

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 55001, Миколаївська область, м. Южноукраїнськ, вул. Миру 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 12, 2019, 09:57
Not indicated Nov 19, 2019, 16:04
Not indicated Nov 19, 2019, 16:04
Draft contract Nov 12, 2019, 09:57
Procurement documents Nov 12, 2019, 09:57
Technical specifications Nov 12, 2019, 09:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються по факту поставки товару на умовах відстрочки товару платежу на термін до тридцяти банківських днів з дня отримання товару Покупцем.У разі затримки бюджетного фінансування на вказані цілі, розрахунок за поставлений Товар здійснюється протягом десяти банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій рахунок.Форма та вид розрахунків: платіжне доручення, безготівковий на умові попередньої поставки Товару.Оплата за товари буде здійснюватися в залежності від реального фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH34,575.00 including VAT
Minimum price decrement:
UAH345.75
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:
Новіков Олег Віталійович
E-mail: andriets28@ukr.net Phone: 380952770423, 380952770423,380952775666 EDRPOU:
24756872

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2
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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"
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 Nov 15, 2019, 16:52
Documents confirming of qualification Nov 15, 2019, 16:52
Documents confirming of qualification Nov 15, 2019, 16:52
Documents confirming of qualification Nov 15, 2019, 16:52
Documents confirming of qualification Nov 15, 2019, 16:52
Documents confirming of qualification Nov 15, 2019, 16:55
Documents confirming of qualification Nov 15, 2019, 16:52
Documents confirming of qualification Nov 15, 2019, 16:52
Price offer Nov 19, 2019, 17:19
Not indicated Nov 19, 2019, 17:21
Not indicated Nov 15, 2019, 16:55
Not indicated Nov 15, 2019, 16:53
Documents confirming of qualification Nov 15, 2019, 16:52

Decision of the responsible person

Document name Document type Date of publishing
License Nov 25, 2019, 15:37

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2019, 14:51

Offer

UAH28,074.90 including VAT

Status

winner
Name:
Лисенко Ольга Богданівна
E-mail: lusenkoob@ukr.net Phone: +380995134745 EDRPOU:
2613209802

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 11:08
Not indicated Nov 15, 2019, 11:08
Not indicated Nov 15, 2019, 11:08
Not indicated Nov 15, 2019, 11:08
Not indicated Nov 15, 2019, 11:08
Not indicated Nov 15, 2019, 11:08
Not indicated Nov 15, 2019, 11:08

Offer

UAH28,121.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ Южноукраїнська міська лікарня

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Інна Чичул
E-mail: efvgc1@gmail.com Phone: +380501911601 EDRPOU:
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