Сосиски (першого сорту), 6500,00 кг.

Expected value

UAH637,000.00

including VAT
Completed
Call for proposals

from Feb 7, 2020, 17:01

until Feb 22, 2020, 18:00

Auction

from Feb 24, 2020, 12:35

until Feb 24, 2020, 12:56

Qualification

from Feb 24, 2020, 12:56

until Feb 28, 2020, 01:29

Offers considered

from Feb 28, 2020, 01:29

until Mar 17, 2020, 17:45

Offers to be submitted:
Feb 7, 2020, 17:01 – Feb 22, 2020, 18:00
Auction launch:
Feb 24, 2020, 12:35 – Feb 24, 2020, 12:56
Clarification period:
Feb 7, 2020, 17:01 – Feb 12, 2020, 18:00
Answers till:
Feb 22, 2020, 18:00
Appealing tender terms:
Feb 7, 2020, 17:01 – Feb 18, 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, 16:59

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Information about customer

Name:
EDRPOU code:
14321481
Web site:
Not indicated
Address:
Україна, 29003, Хмельницька область, Хмельницький, м. Хмельницький, вул. Шевченка, буд. 46
Rating:
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Main contact

Name:
Карський Леонід Іванович
Language skills:
Phone:
+380985008590
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сосиски (першого сорту), 6500,00 кг.

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

Quantity:

6,500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29003, Хмельницька область, Хмельницький, Шевченка, 46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH637,000.00 including VAT
Minimum price decrement:
UAH6,370.00
Bidding security:
UAH19,110.00
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:
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
Technical specifications Feb 21, 2020, 09:58
Technical specifications Feb 21, 2020, 09:58
Technical specifications Feb 21, 2020, 09:58
Not indicated Feb 24, 2020, 14:26
Not indicated Feb 21, 2020, 10:00
Technical specifications Feb 21, 2020, 09:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 24, 2020, 12:56
Not indicated Feb 28, 2020, 01:26
Not indicated Feb 28, 2020, 01:26

Offer

UAH440,700.00 including VAT

Status

disqualified
Name:
ФОП Рикун
E-mail: office@rykun.com.ua Phone: +380673804413 EDRPOU:
2401502370

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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
Technical specifications Feb 22, 2020, 17:38
Documents confirming of qualification Feb 22, 2020, 17:38
Technical specifications Feb 28, 2020, 09:11
Documents confirming of qualification Feb 22, 2020, 17:38
Technical specifications Feb 28, 2020, 09:11
Documents confirming of qualification Feb 22, 2020, 17:38
Compliance confirmation Feb 22, 2020, 17:38
Compliance confirmation Mar 4, 2020, 15:42
Compliance confirmation Feb 22, 2020, 17:38
Compliance confirmation Feb 22, 2020, 17:38
Documents confirming of qualification Feb 22, 2020, 17:38
Documents confirming of qualification Feb 22, 2020, 17:38
Price offer Feb 22, 2020, 17:38
Compliance confirmation Feb 22, 2020, 17:38
Documents confirming of qualification Feb 22, 2020, 17:38
Compliance confirmation Feb 22, 2020, 17:38
Technical specifications Feb 22, 2020, 17:38
Documents confirming of qualification Feb 22, 2020, 17:38
Compliance confirmation Feb 22, 2020, 17:38
Documents confirming of qualification Feb 22, 2020, 17:38
Documents confirming of qualification Feb 22, 2020, 17:38
Compliance confirmation Feb 22, 2020, 17:38
Documents confirming of qualification Feb 22, 2020, 17:38
Compliance confirmation Feb 22, 2020, 17:38
Technical specifications Feb 28, 2020, 09:11
Compliance confirmation Feb 22, 2020, 17:38
Documents confirming of qualification Feb 22, 2020, 17:38
Documents confirming of qualification Feb 22, 2020, 17:38
Technical specifications Feb 22, 2020, 17:38
Compliance confirmation Feb 22, 2020, 17:38
Technical specifications Feb 22, 2020, 17:38
Documents confirming of qualification Feb 22, 2020, 17:38
Documents confirming of qualification Feb 22, 2020, 17:38
Documents confirming of qualification Feb 22, 2020, 17:38
Documents confirming of qualification Feb 22, 2020, 17:38
Estimate Feb 28, 2020, 09:11
Compliance confirmation Feb 22, 2020, 17:38
Documents confirming of qualification Feb 22, 2020, 17:38
Compliance confirmation Feb 22, 2020, 17:38
Technical specifications Feb 22, 2020, 17:38
Technical specifications Feb 22, 2020, 17:38
Compliance confirmation Feb 22, 2020, 17:38
Compliance confirmation Feb 22, 2020, 17:38

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 28, 2020, 01:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 01:29
Not indicated Feb 28, 2020, 01:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 15:06
Not indicated Feb 28, 2020, 01:29
Not indicated Feb 28, 2020, 01:29

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 17:45
Signed contract Mar 17, 2020, 17:45

Offer

UAH442,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національна академія ДПСУ ім. Б. Хмельницького

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