ДК 021:2015- 15540000-5 «Сирні продукти» (сир кисломолочний від 9% , сир твердий)

Expected value

UAH199,400.00

including VAT
Completed
Clarification period

from Jan 15, 2020, 15:14

until Jan 20, 2020, 16:00

Call for proposals

from Jan 20, 2020, 16:00

until Jan 24, 2020, 16:00

Auction

from Jan 27, 2020, 14:05

until Jan 27, 2020, 14:26

Qualification

from Jan 27, 2020, 14:26

until Jan 30, 2020, 11:26

Offers considered

from Jan 30, 2020, 11:26

until Feb 6, 2020, 11:27

Offers to be submitted:
Jan 20, 2020, 16:00 – Jan 24, 2020, 16:00
Auction launch:
Jan 27, 2020, 14:05 – Jan 27, 2020, 14:26
Clarification period:
Jan 15, 2020, 15:14 – Jan 20, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
03189570
Web site:
Not indicated
Address:
Україна, 62103, Харківська область, м. Богодухів, вул. Замісцева 49
Rating:
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Main contact

Name:
Микола Лейко
Language skills:
Phone:
+380575833329
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015- 15540000-5 «Сирні продукти» (сир кисломолочний від 9% , сир твердий)

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,469 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62103, Харківська область, м.Богодухів, вул.Замісцева буд.49

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 15, 2020, 15:14
Not indicated Jan 27, 2020, 14:26
Not indicated Jan 27, 2020, 14:26
Not indicated Jan 15, 2020, 15:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,400.00 including VAT
Minimum price decrement:
UAH1,994.00
Bidding security:
UAH5,982.00
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:
Анна Агапова
E-mail: annaagapova1608@gmail.com Phone: +380503885680 EDRPOU:
43347189

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 15:25
Not indicated Jan 24, 2020, 15:25
Not indicated Jan 24, 2020, 15:25
Not indicated Jan 24, 2020, 15:25
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Not indicated Jan 24, 2020, 15:25
Not indicated Jan 24, 2020, 15:25
Not indicated Jan 24, 2020, 15:25
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Not indicated Jan 24, 2020, 15:25
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Not indicated Jan 24, 2020, 15:25
Not indicated Jan 24, 2020, 15:25
Not indicated Jan 24, 2020, 15:25
Not indicated Jan 24, 2020, 15:25
Not indicated Jan 24, 2020, 15:25
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Not indicated Jan 24, 2020, 15:25
Not indicated Jan 24, 2020, 15:25
Not indicated Jan 24, 2020, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 29, 2020, 14:45
Not indicated Jan 29, 2020, 14:46

Offer

UAH157,285.50 including VAT

Status

disqualified
Name:
Мамедов Тахір
E-mail: mamedovtahir@meta.ua Phone: 380634184111, 380634184111 EDRPOU:
3300705534

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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 Jan 24, 2020, 12:45
Compliance confirmation Jan 24, 2020, 12:45
Compliance confirmation Jan 24, 2020, 12:45
Compliance confirmation Jan 24, 2020, 12:45
Compliance confirmation Jan 24, 2020, 12:45
Compliance confirmation Jan 24, 2020, 12:45
Compliance confirmation Jan 24, 2020, 12:45
Compliance confirmation Jan 24, 2020, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 30, 2020, 11:25
Not indicated Jan 30, 2020, 11:26

Contract

Document name Document type Date of publishing
Signed contract Feb 6, 2020, 11:24
Not indicated Feb 6, 2020, 11:26

Offer

UAH199,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Богодухівський психоневрологічний інтернат"

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