ковбаса варена

Expected value

UAH105,653.00

including VAT
Completed
Clarification period

from Jan 8, 2020, 10:04

until Jan 13, 2020, 11:00

Call for proposals

from Jan 13, 2020, 11:00

until Jan 15, 2020, 13:00

Auction
not conducted
Qualification

from Jan 15, 2020, 13:03

until Jan 17, 2020, 10:32

Offers considered

from Jan 17, 2020, 10:32

until Jan 30, 2020, 13:09

Offers to be submitted:
Jan 13, 2020, 11:00 – Jan 15, 2020, 13:00
Clarification period:
Jan 8, 2020, 10:04 – Jan 13, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
38789800
Web site:
Not indicated
Address:
Україна, 57303, Миколаївська область, м. Снігурівка, вул. Центральна, 72
Rating:

This company has not been reviewed yet

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Main contact

Name:
Вячеслав Даценко
Language skills:
Phone:
+380516231442,+380516231274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ковтаса варена

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

Quantity:

1,355 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 57300, Миколаївська область, Снігурівський район, загальноосвітні навчальні заклади

Procurement documents

Document name Document type Date of publishing
Jan 8, 2020, 10:04
Not indicated Jan 8, 2020, 10:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH105,653.00 including VAT
Minimum price decrement:
UAH528.00
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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Participants of auction

Name:
Новіков Олег Віталійович
E-mail: andriets28@ukr.net Phone: 380952770423, 380952770423,380952775666 EDRPOU:
24756872

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jan 14, 2020, 18:37
Documents confirming of qualification Jan 14, 2020, 18:37
Documents confirming of qualification Jan 14, 2020, 18:37
Documents confirming of qualification Jan 14, 2020, 18:37
Documents confirming of qualification Jan 14, 2020, 18:37
Not indicated Jan 14, 2020, 18:39
Documents confirming of qualification Jan 14, 2020, 18:37
Documents confirming of qualification Jan 14, 2020, 18:37
Price offer Jan 14, 2020, 18:37
Documents confirming of qualification Jan 14, 2020, 18:37
Compliance confirmation Jan 14, 2020, 18:37
Documents confirming of qualification Jan 14, 2020, 18:37
Documents confirming of qualification Jan 14, 2020, 18:37
Documents confirming of qualification Jan 14, 2020, 18:37
Documents confirming of qualification Jan 14, 2020, 18:37
Documents confirming of qualification Jan 14, 2020, 18:37
Documents confirming of qualification Jan 14, 2020, 18:37
Documents confirming of qualification Jan 14, 2020, 18:37
Documents confirming of qualification Jan 14, 2020, 18:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 10:32
Review Protocol Jan 17, 2020, 10:31

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 2020, 13:08
Not indicated Jan 30, 2020, 13:08

Offer

UAH105,608.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СНІГУРІВСЬКИЙ РАЙОННИЙ ЦЕНТР ФІНАНСОВО-ГОСПОДАРСЬКОГО ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ТА УСТАНОВ ОСВІТИ

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