15110000-2 М’ясо (печінка куряча охолоджена)

Expected value

UAH13,754.00

including VAT
Completed
Call for proposals

from Feb 7, 2020, 10:25

until Feb 23, 2020, 10:00

Auction

from Feb 24, 2020, 12:32

until Feb 24, 2020, 12:53

Qualification

from Feb 24, 2020, 12:53

until Feb 26, 2020, 11:00

Offers considered

from Feb 26, 2020, 11:00

until Mar 10, 2020, 11:03

Offers to be submitted:
Feb 7, 2020, 10:25 – Feb 23, 2020, 10:00
Auction launch:
Feb 24, 2020, 12:32 – Feb 24, 2020, 12:53
Clarification period:
Feb 7, 2020, 10:25 – Feb 13, 2020, 10:00
Answers till:
Feb 23, 2020, 10:00
Appealing tender terms:
Feb 7, 2020, 10:25 – Feb 19, 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:
Feb 7, 2020, 10:26

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Information about customer

Name:
EDRPOU code:
02142359
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Дніпровська, 13-а
Rating:
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Main contact

Name:
Тетяна Віталіївна Андрушко
Language skills:
Phone:
+380665331145
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печінка куряча охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

260 кілограми

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 53400, Дніпропетровська область, м.Марганець, вул.Соборна, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 12:53
Not indicated Feb 24, 2020, 12:53
Not indicated Feb 7, 2020, 10:26
Procurement documents Feb 7, 2020, 10:25
Not indicated Feb 7, 2020, 10:25
Not indicated Feb 7, 2020, 10:25
Not indicated Feb 7, 2020, 10:25
Not indicated Feb 7, 2020, 10:25
Not indicated Feb 7, 2020, 10:25

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:
UAH13,754.00 including VAT
Minimum price decrement:
UAH68.77
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:
Любов П'ятовол
E-mail: annapyatovol86@gmail.com Phone: +380956172948 EDRPOU:
2255712443

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 20, 2020, 10:39
Documents confirming of qualification Feb 20, 2020, 10:39
Documents confirming of qualification Feb 20, 2020, 10:39
Price offer Feb 20, 2020, 10:39
Documents confirming of qualification Feb 20, 2020, 10:39
Documents confirming of qualification Feb 20, 2020, 10:39
Price offer Feb 20, 2020, 10:39
Documents confirming of qualification Feb 25, 2020, 08:37
Documents confirming of qualification Feb 25, 2020, 08:37
Documents confirming of qualification Feb 20, 2020, 10:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 10:58
Extract from the register Feb 24, 2020, 12:53
Review Protocol Feb 26, 2020, 10:56
Extract from the register Feb 24, 2020, 12:53

Offer

UAH10,000.00 including VAT

Status

disqualified
Name:
Василь Вікторович Ляшенко
E-mail: llc.utc3@gmail.com Phone: +380502004081 EDRPOU:
42054006

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 26, 2020, 17:42
Documents confirming of qualification Feb 21, 2020, 15:59
Compliance confirmation Feb 26, 2020, 17:42
Documents confirming of qualification Feb 21, 2020, 15:59
Compliance confirmation Feb 26, 2020, 17:42
Not indicated Feb 26, 2020, 17:42
Not indicated Feb 21, 2020, 16:00
Documents confirming of qualification Feb 21, 2020, 15:59
Compliance confirmation Feb 26, 2020, 17:42
Documents confirming of qualification Feb 21, 2020, 15:59
Documents confirming of qualification Feb 21, 2020, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 26, 2020, 10:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 19:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 11:01
Extract from the register Feb 26, 2020, 10:59
Not indicated Feb 26, 2020, 11:00

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 11:03
Signed contract Mar 10, 2020, 10:57

Offer

UAH11,996.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Марганецької міської ради

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Name:
Кравченко Ірина Ігорівна
E-mail: dnz_buratino@ukr.net Phone: +380501638288 EDRPOU:
36577983

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Expected value

UAH18,000.00 including VAT

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