ДК 021:2015 - 15114000-0 «Потрухи» - печінка яловичини заморожена

печінка яловичини заморожена - 10000 кг

Expected value

UAH570,000.00

including VAT
Completed
Call for proposals

from Nov 30, 2019, 17:20

until Dec 16, 2019, 10:00

Auction

from Dec 17, 2019, 11:08

until Dec 17, 2019, 11:29

Qualification

from Dec 17, 2019, 11:29

until Dec 20, 2019, 17:19

Offers considered

from Dec 20, 2019, 17:19

until Jan 9, 2020, 17:28

Offers to be submitted:
Nov 30, 2019, 17:20 – Dec 16, 2019, 10:00
Auction launch:
Dec 17, 2019, 11:08 – Dec 17, 2019, 11:29
Clarification period:
Nov 30, 2019, 17:20 – Dec 6, 2019, 10:00
Answers till:
Dec 16, 2019, 10:00
Appealing tender terms:
Nov 30, 2019, 17:20 – Dec 12, 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 1, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
04544501
Web site:
Not indicated
Address:
Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, Дніпровське шосе, 16
Rating:
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Main contact

Name:
Окунєва Ольга Юріївна
Language skills:
Phone:
71-61-84
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 15114000-0 «Потрухи» - печінка яловичини заморожена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

10,000 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, вул. Дніпровське шосе, 16

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 30, 2019, 17:21
Procurement documents Dec 1, 2019, 11:00
Procurement documents Nov 30, 2019, 17:21
Not indicated Dec 17, 2019, 11:29
Not indicated Dec 17, 2019, 11:29
Not indicated Dec 1, 2019, 11:00
Not indicated Nov 30, 2019, 17:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються відповідно до Бюджетного кодексу України після пред’явлення Учасником рахунка на оплату товару (за фактом поставки товару) протягом 30 календарних днів з дати отримання Замовником товару.

About tender

Complain ID prozorro:
Expected value:
UAH570,000.00 including VAT
Minimum price decrement:
UAH570.00
Bidding security:
UAH17,100.00
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:
Фізична особа-підприємець Фролов Юрій Михайлович
E-mail: iuru.frolov55@gmail.com Phone: +380676332554 EDRPOU:
2022107174

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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 Dec 26, 2019, 12:22
Compliance confirmation Dec 14, 2019, 17:48
Documents confirming of qualification Dec 14, 2019, 17:48
Not indicated Dec 14, 2019, 17:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 23, 2019, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 20, 2019, 17:19
Not indicated Dec 20, 2019, 17:18
Dec 20, 2019, 17:16
Not indicated Dec 20, 2019, 17:18
Extract from the register Dec 17, 2019, 11:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 23, 2019, 09:00

Contract

Document name Document type Date of publishing
Signed contract Jan 9, 2020, 17:27
Not indicated Jan 9, 2020, 17:28

Offer

UAH570,000.00 including VAT

Status

winner
Name:
Світлана Кравченко
E-mail: svetsvetsvet52@gmail.com Phone: +380964525040 EDRPOU:
2351314063

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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
Not indicated Dec 15, 2019, 18:40
Not indicated Dec 15, 2019, 18:26
Not indicated Dec 15, 2019, 18:26

Offer

UAH570,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти виконкому Довгинцівської райради

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