М'ясопродукти (ковбаса варена вищого ґатунку, сосиски вищого ґатунку)

Expected value

UAH212,160.00

including VAT
Completed
Call for proposals

from Dec 3, 2019, 15:08

until Dec 19, 2019, 15:45

Auction

from Dec 20, 2019, 14:21

until Dec 20, 2019, 14:48

Qualification

from Dec 20, 2019, 14:48

until Dec 28, 2019, 13:42

Offers considered

from Dec 28, 2019, 13:42

until Jan 8, 2020, 16:40

Offers to be submitted:
Dec 3, 2019, 15:08 – Dec 19, 2019, 15:45
Auction launch:
Dec 20, 2019, 14:21 – Dec 20, 2019, 14:48
Clarification period:
Dec 3, 2019, 15:08 – Dec 9, 2019, 15:45
Answers till:
Dec 19, 2019, 15:45
Appealing tender terms:
Dec 3, 2019, 15:08 – Dec 15, 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, 15:12

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Information about customer

Name:
EDRPOU code:
38189050
Web site:
Not indicated
Address:
Україна, 60523, Чернівецька область, Герцаївський р-н, с. Банчени
Rating:
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Main contact

Name:
Анна Гостюк
Language skills:
Phone:
+380506465048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ковбаса варена вищого ґатунку, сосиски вищого ґатунку. (Державний бюджет).

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

Quantity:

1,768 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60523, Чернівецька область, с. Банчени, Герцаївського району, урочище Вознесенське

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2019, 15:09
Procurement documents Dec 3, 2019, 15:09
Draft contract Dec 3, 2019, 15:09
Not indicated Dec 20, 2019, 14:48
Not indicated Dec 20, 2019, 14:48
Procurement documents Dec 3, 2019, 15:09
Procurement documents Dec 3, 2019, 15:09
Dec 3, 2019, 15:09
Not indicated Dec 3, 2019, 15:12
Technical specifications Dec 3, 2019, 15:09

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:
UAH212,160.00 including VAT
Minimum price decrement:
UAH1,100.00
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:
Бура Катерина Вікторівна
E-mail: ekaterina8648@gmail.com Phone: +380673340305 Web site: EDRPOU:
24447183

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 19, 2019, 12:59
Technical specifications Dec 19, 2019, 12:59
Not indicated Dec 20, 2019, 15:18
Technical specifications Dec 19, 2019, 12:59
Not indicated Dec 19, 2019, 13:01
Technical specifications Dec 19, 2019, 12:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 16:16
Review Protocol Dec 24, 2019, 16:15
Extract from the register Dec 20, 2019, 14:58

Offer

UAH150,103.20 including VAT

Status

disqualified
Name:
Плешка Іван Костянтинович
E-mail: piko.invest@ukr.net Phone: 380673734770, 380673734770 EDRPOU:
31462064

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 19, 2019, 13:21
Documents confirming of qualification Dec 19, 2019, 13:23
Documents confirming of qualification Dec 19, 2019, 13:23
Price offer Dec 19, 2019, 13:19
Compliance confirmation Dec 19, 2019, 13:20
Compliance confirmation Dec 19, 2019, 13:21
Compliance confirmation Dec 19, 2019, 13:20
Technical specifications Dec 19, 2019, 13:23
Compliance confirmation Dec 19, 2019, 13:22
Technical specifications Dec 19, 2019, 13:24
Documents confirming of qualification Dec 19, 2019, 13:22
Compliance confirmation Dec 19, 2019, 13:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 17:15
Extract from the register Dec 24, 2019, 16:17
Review Protocol Dec 26, 2019, 17:13

Offer

UAH150,280.00 including VAT

Status

disqualified
Name:
РОЙХМАН Давід Гершкович
E-mail: naladka.komerts@gmail.com Phone: +380372524246 Fax:
+380372524246
EDRPOU:
14271671

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2
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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
Compliance confirmation Dec 18, 2019, 21:47
Not indicated Dec 18, 2019, 21:49
Technical specifications Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:48
Documents confirming of qualification Dec 18, 2019, 21:47
Not indicated Dec 27, 2019, 13:58
Compliance confirmation Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:48
Compliance confirmation Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:48
Not indicated Jan 3, 2020, 13:50
Compliance confirmation Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:48
Compliance confirmation Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:47
Documents confirming of qualification Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:48
Compliance confirmation Dec 18, 2019, 21:48
Price offer Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:48
Not indicated Dec 27, 2019, 13:58
Compliance confirmation Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:47
Documents confirming of qualification Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:48
Compliance confirmation Dec 18, 2019, 21:48
Compliance confirmation Dec 18, 2019, 21:47
Compliance confirmation Dec 18, 2019, 21:47
Not indicated Jan 3, 2020, 13:50
Compliance confirmation Dec 18, 2019, 21:48
Not indicated Jan 3, 2020, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 26, 2019, 17:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 28, 2019, 13:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:03
Not indicated Dec 28, 2019, 13:42
Review Protocol Dec 28, 2019, 13:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract Jan 8, 2020, 16:38
Not indicated Jan 8, 2020, 16:39

Offer

UAH210,551.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна реабілітаційна установа "Всеукраїнський центр комплексної реабілітації для осіб з інвалідністю "Віра, надія, любов"

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