Сосиски вищого ґатунку

Expected value

UAH406,255.00

including VAT
Completed
Call for proposals

from Nov 26, 2019, 11:14

until Dec 11, 2019, 13:00

Auction

from Dec 12, 2019, 15:46

until Dec 12, 2019, 16:13

Qualification

from Dec 12, 2019, 16:13

until Dec 18, 2019, 09:25

Offers considered

from Dec 18, 2019, 09:25

until Jan 4, 2020, 12:48

Offers to be submitted:
Nov 26, 2019, 11:14 – Dec 11, 2019, 13:00
Auction launch:
Dec 12, 2019, 15:46 – Dec 12, 2019, 16:13
Clarification period:
Nov 26, 2019, 11:14 – Dec 1, 2019, 13:00
Answers till:
Dec 11, 2019, 13:00
Appealing tender terms:
Nov 26, 2019, 11:14 – Dec 7, 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:
Dec 3, 2019, 09:43

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Information about customer

Name:
EDRPOU code:
43326090
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Соборна, буд. 42А
Rating:
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Main contact

Name:
Світлана Приказюк
Language skills:
Phone:
+380990212400
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сосиски вищого ґатунку

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

Quantity:

3,100 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, згідно з додатком 7

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 3, 2019, 08:42
Technical specifications Nov 26, 2019, 11:14
Procurement documents Nov 26, 2019, 11:14
Procurement documents Nov 26, 2019, 11:14
Procurement documents Nov 26, 2019, 11:14
Procurement documents Nov 26, 2019, 11:14
Procurement documents Nov 26, 2019, 11:14
Procurement documents Nov 26, 2019, 11:14
Draft contract Nov 26, 2019, 11:14
Procurement documents Nov 26, 2019, 11:14
Not indicated Dec 12, 2019, 16:13
Not indicated Dec 12, 2019, 16:13
Not indicated Dec 3, 2019, 09:43
Not indicated Nov 26, 2019, 11:15
Procurement documents Dec 3, 2019, 08:42
Procurement documents Nov 26, 2019, 11:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH406,255.00 including VAT
Minimum price decrement:
UAH2,031.28
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:
Катерина
E-mail: Bura@alan.dp.ua Phone: +380673340305 EDRPOU:
24447183

Not enough reviews to form a rating

1
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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
Not indicated Dec 10, 2019, 10:26
Not indicated Dec 18, 2019, 09:59
Not indicated Dec 12, 2019, 19:49
Not indicated Dec 10, 2019, 10:34
Not indicated Dec 18, 2019, 09:56
Not indicated Dec 18, 2019, 09:56
Not indicated Dec 18, 2019, 09:56
Not indicated Dec 18, 2019, 09:56
Not indicated Dec 10, 2019, 10:26
Not indicated Dec 10, 2019, 10:26
Not indicated Dec 12, 2019, 19:48
Not indicated Dec 10, 2019, 10:26
Not indicated Dec 18, 2019, 09:56
Not indicated Dec 10, 2019, 10:26
Not indicated Dec 18, 2019, 09:56
Not indicated Dec 18, 2019, 09:56
Not indicated Dec 10, 2019, 10:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 18, 2019, 09:25
Not indicated Dec 18, 2019, 09:25
Extract from the register Dec 12, 2019, 16:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 20, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 20, 2019, 12:03
Review Protocol Dec 18, 2019, 09:23

Contract

Document name Document type Date of publishing
Signed contract Jan 4, 2020, 12:47
Not indicated Jan 4, 2020, 12:48

Offer

UAH213,900.00 including VAT

Status

winner
Name:
Гентеш Ірина Григоріївна
E-mail: Garant-2010@i.ua Phone: 380666328142, EDRPOU:
37276566
8
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 11, 2019, 11:36
Documents confirming of qualification Dec 11, 2019, 11:36
Documents confirming of qualification Dec 11, 2019, 11:37
Documents confirming of qualification Dec 11, 2019, 11:37
Documents confirming of qualification Dec 11, 2019, 11:37
Price offer Dec 11, 2019, 11:36
Documents confirming of qualification Dec 11, 2019, 11:36
Documents confirming of qualification Dec 11, 2019, 11:37
Not indicated Dec 11, 2019, 11:38
Technical specifications Dec 11, 2019, 11:37

Offer

UAH217,000.00 including VAT

Status

Not considered
Name:
Сторожук Наталія Миколаївна
E-mail: oooktfmriya@gmail.com Phone: +380951832142 EDRPOU:
19091689

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 11, 2019, 12:20
Technical specifications Dec 11, 2019, 12:20
Technical specifications Dec 11, 2019, 12:20
Technical specifications Dec 11, 2019, 12:20
Technical specifications Dec 11, 2019, 12:20
Technical specifications Dec 11, 2019, 12:20
Technical specifications Dec 11, 2019, 12:20

Offer

UAH399,418.72 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ" ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ

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