Ковбасні вироби

Ковбасні вироби (детально в додатку №3 до ТД)

Expected value

UAH415,824.50

without VAT
Completed
Call for proposals

from Dec 27, 2019, 14:39

until Jan 13, 2020, 16:00

Auction

from Jan 14, 2020, 13:38

until Jan 14, 2020, 13:59

Qualification

from Jan 14, 2020, 13:59

until Jan 17, 2020, 13:40

Offers considered

from Jan 17, 2020, 13:40

until Feb 7, 2020, 13:41

Offers to be submitted:
Dec 27, 2019, 14:39 – Jan 13, 2020, 16:00
Auction launch:
Jan 14, 2020, 13:38 – Jan 14, 2020, 13:59
Clarification period:
Dec 27, 2019, 14:39 – Jan 3, 2020, 16:00
Answers till:
Jan 13, 2020, 16:00
Appealing tender terms:
Dec 27, 2019, 14:39 – Jan 9, 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 27, 2019, 14:37

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька обл., Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Михальчук Сергій
Language skills:
Phone:
0384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ковбасні вироби

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

Quantity:

3,150 кг

Delivery period:

до Jul 27, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 13:59
Not indicated Jan 14, 2020, 13:59
Not indicated Dec 27, 2019, 14:36
Not indicated Dec 27, 2019, 14:37
Not indicated Dec 27, 2019, 14:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату за поставлений Товар Покупець здійснює по факту поставки замовленої партії товару, шляхом перерахування грошових коштів на розрахунковий рахунок Продавця протягом 30-ти календарних днів з дати поставки Товару на склад Покупця, за умови відповідності поставленого Товару вимогам Договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH415,824.50 without VAT
Minimum price decrement:
UAH2,080.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 7, 2020, 12:14
Technical specifications Jan 7, 2020, 12:14
Not indicated Jan 17, 2020, 15:58
Not indicated Jan 15, 2020, 09:41
Not indicated Jan 17, 2020, 15:58
Technical specifications Jan 7, 2020, 12:14
Technical specifications Jan 7, 2020, 12:14
Not indicated Jan 17, 2020, 16:00
Not indicated Jan 14, 2020, 14:18
Not indicated Jan 7, 2020, 12:26
Technical specifications Jan 7, 2020, 12:25
Technical specifications Jan 7, 2020, 12:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 13:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 17, 2020, 13:40
Not indicated Jan 17, 2020, 13:39
Extract from the register Jan 14, 2020, 14:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 20, 2020, 15:06

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 13:41
Signed contract Feb 7, 2020, 13:41

Offer

UAH351,245.00 without VAT

Status

winner
Name:
Сергій Сергій
E-mail: shoko777@i.ua Phone: +380982750422 EDRPOU:
32122069

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Technical specifications Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Price offer Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Documents confirming of qualification Jan 13, 2020, 14:27
Technical specifications Jan 13, 2020, 14:27

Offer

UAH351,310.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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