Горох колотий

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Feb 4, 2020, 14:31

until Feb 5, 2020, 16:00

Call for proposals

from Feb 5, 2020, 16:00

until Feb 6, 2020, 17:00

Auction

from Feb 7, 2020, 12:05

until Feb 7, 2020, 12:26

Qualification

from Feb 7, 2020, 12:26

until Feb 10, 2020, 11:20

Offers considered

from Feb 10, 2020, 11:20

until Feb 14, 2020, 08:57

Offers to be submitted:
Feb 5, 2020, 16:00 – Feb 6, 2020, 17:00
Auction launch:
Feb 7, 2020, 12:05 – Feb 7, 2020, 12:26
Clarification period:
Feb 4, 2020, 14:31 – Feb 5, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
01998503
Web site:
Not indicated
Address:
Україна, 67513, Одеська область, Лиманський район, село Олександрівка (Олександрівська с/р), ПЛ. ЦЕНТРАЛЬНА, будинок 1
Rating:

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Main contact

Name:
Ольга Унжакова
Language skills:
Phone:
+380487504378
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох колотий

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

1,000 кілограми

Delivery period:

Feb 10, 2020 – Mar 31, 2020

Place of delivery:

Україна, 67513, Одеська область, c. Олександрівка, пл. Центральная , 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 12:26
Not indicated Feb 7, 2020, 12:26
Procurement documents Feb 4, 2020, 14:31
Feb 4, 2020, 14:31
Draft contract Feb 4, 2020, 14:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата проводиться Замовником у гривнях шляхом перерахування коштів на розрахунковий рахунок Учасника протягом 15-ти банківських днів з моменту отримання товару. Підставою здійснення оплати є видаткова накладна, видана Учасником. Джерело фінансування закупівлі - місцевий бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
Жураковский Сергей Леонидович
E-mail: optifood@ukr.net Phone: 380487340017, EDRPOU:
39999148

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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 Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Documents confirming of qualification Feb 7, 2020, 13:04
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52
Compliance confirmation Feb 6, 2020, 08:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 10, 2020, 11:20

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 08:56

Offer

UAH11,880.00 including VAT

Status

winner
Name:
Дмитро Анатолійович Мільніченко
E-mail: tender@utecon.com Phone: +380509050107 EDRPOU:
32521649

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 11:47
Not indicated Feb 6, 2020, 11:47
Not indicated Feb 6, 2020, 11:47
Not indicated Feb 6, 2020, 11:47

Offer

UAH11,940.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОДЕСЬКА ОБЛАСНА ПСИХІАТРИЧНА ЛІКАРНЯ № 2" ОДЕСЬКОЇ ОБЛАСНОЇ РАДИ"

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