М’ясопродукти (ковбаса та сардельки)

Expected value

UAH778,500.00

including VAT
Completed
Call for proposals

from Jan 15, 2020, 18:45

until Jan 30, 2020, 19:20

Auction

from Jan 31, 2020, 12:54

until Jan 31, 2020, 13:21

Qualification

from Jan 31, 2020, 13:21

until Feb 6, 2020, 17:29

Offers considered

from Feb 6, 2020, 17:29

until Feb 20, 2020, 17:36

Offers to be submitted:
Jan 15, 2020, 18:45 – Jan 30, 2020, 19:20
Auction launch:
Jan 31, 2020, 12:54 – Jan 31, 2020, 13:21
Clarification period:
Jan 15, 2020, 18:45 – Jan 20, 2020, 19:20
Answers till:
Jan 30, 2020, 19:20
Appealing tender terms:
Jan 15, 2020, 18:45 – Jan 26, 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:
Jan 15, 2020, 18:49

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Information about customer

Name:
EDRPOU code:
04544464
Web site:
Address:
Україна, 22000, Вінницька область, м. Хмільник, вул. ШЕВЧЕНКА, 3
Rating:
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Main contact

Name:
Андрій Заплитнюк
Language skills:
Phone:
+380974513286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ковбаса варена «Лікарська», вищий ґатунок

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

Quantity:

5,410 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

сардельки, вищий ґатунок

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

Quantity:

1,000 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

ковбаса напівкопчена «Салямі», вищий ґатунок

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

Quantity:

1,250 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 18:49
Procurement documents Jan 15, 2020, 18:45
Not indicated Jan 31, 2020, 13:21
Not indicated Jan 31, 2020, 13:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH778,500.00 including VAT
Minimum price decrement:
UAH3,892.50
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:
Валентина Буликова
E-mail: bulikova@ukr.net Phone: +380679590003 EDRPOU:
2045518562

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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 30, 2020, 14:28
Technical specifications Jan 30, 2020, 14:28
Price offer Jan 30, 2020, 14:28
Documents confirming of qualification Jan 30, 2020, 14:28
Price offer Feb 3, 2020, 15:10
Compliance confirmation Feb 10, 2020, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 6, 2020, 17:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 10, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 17:30
Extract from the register Jan 31, 2020, 13:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 16:07
Not indicated Feb 6, 2020, 17:29

Contract

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 17:36
Signed contract Feb 20, 2020, 17:34

Offer

UAH768,618.00 including VAT

Status

winner
Name:
Стрільчук Юлія Анатоліївна
E-mail: litin.lmk@gmail.com Phone: +380672341257 Fax:
+380434721330
EDRPOU:
31380537

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 30, 2020, 14:32
Technical specifications Jan 30, 2020, 14:32
Documents confirming of qualification Jan 30, 2020, 14:32
Not indicated Jan 30, 2020, 14:59
Compliance confirmation Jan 30, 2020, 14:32
Compliance confirmation Jan 30, 2020, 14:32

Offer

UAH772,305.60 including VAT

Status

Not considered
Name:
Олександр Шелест
E-mail: sasha197411@ukr.net Phone: +380679991645 EDRPOU:
2695607310

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 28, 2020, 14:44

Offer

UAH778,447.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Хмільницької міської ради

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