Тушки курей

Expected value

UAH220,770.00

without VAT
Completed
Call for proposals

from Dec 21, 2019, 19:01

until Jan 8, 2020, 00:00

Auction

from Jan 9, 2020, 13:44

until Jan 9, 2020, 14:05

Qualification

from Jan 9, 2020, 14:05

until Jan 9, 2020, 15:43

Offers considered

from Jan 9, 2020, 15:43

until Jan 22, 2020, 12:27

Offers to be submitted:
Dec 21, 2019, 19:01 – Jan 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jan 9, 2020, 13:44 – Jan 9, 2020, 14:05
Clarification period:
Dec 21, 2019, 19:01 – Dec 29, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jan 8, 2020, 00:00
Appealing tender terms:
Dec 21, 2019, 19:01 – Jan 4, 2020, 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 29, 2019, 16:41

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Information about customer

Name:
EDRPOU code:
05503705
Web site:
Not indicated
Address:
Україна, 18028, Черкаська обл., Черкаси, ВУЛИЦЯ САМІЙЛА КІШКИ, будинок 210
Rating:

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Main contact

Name:
Коваль Олександр
Language skills:
Phone:
+380674849339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тушки курей

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

3,345 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 29, 2019, 16:41
Not indicated Dec 28, 2019, 23:30
Not indicated Dec 21, 2019, 19:11
Not indicated Dec 21, 2019, 18:58
Not indicated Dec 29, 2019, 16:41
Not indicated Dec 28, 2019, 23:29
Not indicated Dec 21, 2019, 18:58
Not indicated Jan 9, 2020, 14:05
Not indicated Jan 9, 2020, 14:05
Not indicated Dec 28, 2019, 23:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH220,770.00 without VAT
Minimum price decrement:
UAH6,623.10
Bidding security:
UAH6,623.10
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:
Гук Сергій Анатолійович
E-mail: 1861106650@ukr.net Phone: +380674958379 EDRPOU:
3078120570

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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
Compliance confirmation Jan 7, 2020, 18:10
Compliance confirmation Jan 7, 2020, 18:10
Compliance confirmation Jan 7, 2020, 18:10
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Compliance confirmation Jan 10, 2020, 21:36
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Compliance confirmation Jan 10, 2020, 21:36
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Compliance confirmation Jan 10, 2020, 21:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 15:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 09:00
Extract from the register Jan 9, 2020, 14:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 15:44
Not indicated Jan 9, 2020, 15:42

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2020, 12:26
Not indicated Jan 22, 2020, 12:27

Offer

UAH210,735.00 without VAT

Status

winner
Name:
Микола Шиян
E-mail: 0982588489@ukr.net Phone: +380982588489 EDRPOU:
2350922316

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 6, 2020, 21:35
Not indicated Jan 6, 2020, 21:35
Not indicated Jan 6, 2020, 21:35
Not indicated Jan 6, 2020, 21:35
Not indicated Jan 6, 2020, 21:35
Not indicated Jan 6, 2020, 21:35

Offer

UAH213,411.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ТРЕТЯ ЧЕРКАСЬКА МІСЬКА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"

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