03140000-4 - Продукція тваринництва та супутня продукція (мед натуральний, яйця курячі)

Expected value

UAH93,000.00

without VAT
Completed
Clarification period

from Jan 24, 2020, 11:55

until Jan 29, 2020, 13:00

Call for proposals

from Jan 29, 2020, 13:00

until Feb 3, 2020, 13:00

Auction

from Feb 4, 2020, 12:29

until Feb 4, 2020, 12:50

Qualification

from Feb 4, 2020, 12:50

until Feb 4, 2020, 16:15

Offers considered

from Feb 4, 2020, 16:15

until Feb 12, 2020, 16:11

Offers to be submitted:
Jan 29, 2020, 13:00 – Feb 3, 2020, 13:00
Auction launch:
Feb 4, 2020, 12:29 – Feb 4, 2020, 12:50
Clarification period:
Jan 24, 2020, 11:55 – Jan 29, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
20520836
Web site:
Address:
Україна, 69009, Запорізька область, Запоріжжя, вул. Перспективна,8
Rating:

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Main contact

Name:
Курта Ірина Василівна ( )
Language skills:
Phone:
+380617077019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мед натуральний

Code DK 021:2015: 03140000-4 Продукція тваринництва та супутня продукція

Quantity:

144 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69009, Запорізька область, Запоріжжя, вул. Перспективна,8
2

Яйця курячі

Code DK 021:2015: 03140000-4 Продукція тваринництва та супутня продукція

Quantity:

23,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69009, Запорізька область, Запоріжжя, вул. Перспективна,8

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 12:50
Not indicated Feb 4, 2020, 12:50
Procurement documents Jan 24, 2020, 11:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата за товар здійснюється після підписання Сторонами видаткових накладних на підставі ст.23 та ст.48 Бюджетного кодексу України за наявності бюджетного фінансування протягом 20 банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH93,000.00 without VAT
Minimum price decrement:
UAH930.00
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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Auction history

Participants of auction

Name:
Вікторія Будько
E-mail: fopbydko@gmail.com Phone: +380983526303 EDRPOU:
3293509266

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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 3, 2020, 11:14
Not indicated Feb 3, 2020, 11:14
Not indicated Feb 3, 2020, 11:14
Not indicated Feb 3, 2020, 11:14
Not indicated Feb 3, 2020, 11:14
Not indicated Feb 3, 2020, 11:14
Not indicated Feb 3, 2020, 11:14
Not indicated Feb 3, 2020, 11:14
Not indicated Feb 4, 2020, 13:19
Not indicated Feb 3, 2020, 11:14
Not indicated Feb 3, 2020, 11:14
Not indicated Feb 3, 2020, 11:14
Not indicated Feb 3, 2020, 11:14
Not indicated Feb 3, 2020, 11:14
Not indicated Feb 3, 2020, 11:14

Decision of the responsible person

Document name Document type Date of publishing
License Feb 4, 2020, 16:15

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2020, 16:10

Offer

UAH52,290.00 without VAT

Status

winner
Name:
ТОВ "ТД АТТІС"
E-mail: TDATTIS@UKR.NET Phone: +380612187430 EDRPOU:
34407781

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04
Not indicated Jan 31, 2020, 10:04

Offer

UAH52,296.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Світанок" ЗОР

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