Готові корми для сільськогосподарських та інших тварин за кодом ДК 021:2015 15710000-8 (Відходи забою тварин нехарчові (субпродукти яловичі 2-ї категорії))

джерело фінансування кошти міського бюджету

Expected value

UAH256,932.00

including VAT
Completed
Call for proposals

from Feb 8, 2020, 14:58

until Feb 24, 2020, 00:00

Auction

from Feb 24, 2020, 13:58

until Feb 24, 2020, 14:19

Qualification

from Feb 24, 2020, 14:19

until Feb 26, 2020, 16:41

Offers considered

from Feb 26, 2020, 16:41

until Mar 16, 2020, 16:24

Offers to be submitted:
Feb 8, 2020, 14:58 – Feb 24, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 24, 2020, 13:58 – Feb 24, 2020, 14:19
Clarification period:
Feb 8, 2020, 14:58 – Feb 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Feb 24, 2020, 00:00
Appealing tender terms:
Feb 8, 2020, 14:58 – Feb 20, 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 8, 2020, 14:59

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Information about customer

Name:
EDRPOU code:
03351823
Web site:
Not indicated
Address:
Україна, 36008, Полтавська область, м. Полтава, вул. Кагамлика, буд. 84
Rating:
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Main contact

Name:
Максим Панченко
Language skills:
Phone:
+380532592917
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Готові корми для сільськогосподарських та інших тварин за кодом ДК 021:2015 15710000-8 (Відходи забою тварин нехарчові (субпродукти яловичі 2-ї категорії))

Code DK 021:2015: 15710000-8 Готові корми для сільськогосподарських та інших тварин

Quantity:

14,040 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36008, Полтавська область, м.Полтава, вул. Кагамлика,84

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2020, 14:59
Procurement documents Feb 8, 2020, 14:58
Not indicated Feb 24, 2020, 14:19
Not indicated Feb 24, 2020, 14:19

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
післяоплата

About tender

Complain ID prozorro:
Expected value:
UAH256,932.00 including VAT
Minimum price decrement:
UAH1,284.66
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:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Not indicated Feb 26, 2020, 19:40
Not indicated Feb 21, 2020, 18:43
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Not indicated Feb 26, 2020, 19:39
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42
Documents confirming of qualification Feb 21, 2020, 18:42

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 27, 2020, 18:00
Not indicated Feb 26, 2020, 16:41
Review Protocol Feb 26, 2020, 16:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 16:41
Extract from the register Feb 24, 2020, 14:20

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2020, 16:22
Not indicated Mar 16, 2020, 16:24

Offer

UAH251,035.20 including VAT

Status

winner
Name:
Аврахова Катерина Григорівна
E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 21, 2020, 12:58

Offer

UAH255,247.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Полтавське комунальне автотранспортне підприємство 1628

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Name:
Оксана Кудріна
E-mail: ksana.ko@ukr.net Phone: +380504300450 EDRPOU:
00497006

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Expected value

UAH384,851.00 including VAT

View