ДК 021:2015 "15130000-8 М'ясопродукти"

Expected value

UAH27,993.66

including VAT
Completed
Clarification period

from Jan 24, 2020, 10:45

until Jan 29, 2020, 10:40

Call for proposals

from Jan 29, 2020, 10:40

until Feb 3, 2020, 10:40

Auction

from Feb 4, 2020, 13:14

until Feb 4, 2020, 13:35

Qualification

from Feb 4, 2020, 13:35

until Feb 6, 2020, 15:27

Offers considered

from Feb 6, 2020, 15:27

until Feb 12, 2020, 10:42

Offers to be submitted:
Jan 29, 2020, 10:40 – Feb 3, 2020, 10:40
Auction launch:
Feb 4, 2020, 13:14 – Feb 4, 2020, 13:35
Clarification period:
Jan 24, 2020, 10:45 – Jan 29, 2020, 10:40

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Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
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Main contact

Name:
Ольга Леонідівна Калашник
Language skills:
Phone:
+380675611497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ковбаса варена молочна в/г

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

Quantity:

81 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, місто, проспект Сергія Нігояна, 55
2

Сосиски молочні

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

Quantity:

75.5 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, місто, проспект Сергія Нігояна, 55
3

Ковбаса напівкопчена в/г

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

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, місто, проспект Сергія Нігояна, 55

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 10:45
Draft contract Jan 24, 2020, 10:45
Not indicated Jan 24, 2020, 11:23
Procurement documents Jan 24, 2020, 10:45
Not indicated Feb 4, 2020, 13:35
Not indicated Feb 4, 2020, 13:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH27,993.66 including VAT
Minimum price decrement:
UAH139.97
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЛАДА 19"
E-mail: ellada19@ukr.net Phone: +380672994432 EDRPOU:
42891424

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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
Not indicated Feb 5, 2020, 12:32
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 5, 2020, 12:27
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 5, 2020, 12:29
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 5, 2020, 12:30
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 5, 2020, 12:39
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 5, 2020, 12:37
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 5, 2020, 12:37
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 5, 2020, 12:25
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 4, 2020, 17:44
Not indicated Feb 4, 2020, 17:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 15:27
Review Protocol Feb 6, 2020, 15:26

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2020, 10:40
Not indicated Feb 12, 2020, 10:42

Offer

UAH15,500.00 including VAT

Status

winner
Name:
Бура Катерина Вікторівна
E-mail: ekaterina8648@gmail.com Phone: +380673340305 Web site: EDRPOU:
24447183

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 11:28

Offer

UAH17,433.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ КОЛЕДЖ

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Name:
Алла Мотузка
E-mail: zenkovcrl@ukr.net Phone: +380956215848 EDRPOU:
01999276

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Expected value

UAH32,000.00 including VAT

View