ДК 021: 2015 - 03140000-4 «Продукція тваринництва та супутня продукція»( 03142500-3 – «Яйця»)

Яйця курячі 1 категорії

Expected value

UAH230,804.40

including VAT
Completed
Call for proposals

from Feb 11, 2020, 14:31

until Feb 26, 2020, 14:35

Auction

from Feb 27, 2020, 11:26

until Feb 27, 2020, 11:47

Qualification

from Feb 27, 2020, 11:47

until Mar 5, 2020, 11:09

Offers considered

from Mar 5, 2020, 11:09

until Mar 16, 2020, 09:49

Offers to be submitted:
Feb 11, 2020, 14:31 – Feb 26, 2020, 14:35
Auction launch:
Feb 27, 2020, 11:26 – Feb 27, 2020, 11:47
Clarification period:
Feb 11, 2020, 14:31 – Feb 16, 2020, 14:35
Answers till:
Feb 26, 2020, 14:35
Appealing tender terms:
Feb 11, 2020, 14:31 – Feb 22, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 11, 2020, 15:09

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Information about customer

Name:
EDRPOU code:
24539732
Web site:
Not indicated
Address:
Україна, 65058, Одеська область, Одеса, Вул.Піонерська 28
Rating:

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Main contact

Name:
Лапіна Олена Андріївна (Dragusha Svetlana Andreevna)
Language skills:
Phone:
380487481378
E-mail:
Fax:
7481378

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Items list

Name Quantity Delivery Place of delivery
1

Яйця курячі 1 категорії

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

Quantity:

101,230 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65058, Одеська область, Одеса, Піонерська, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 15:09
Not indicated Feb 11, 2020, 14:54
Not indicated Feb 11, 2020, 14:31
Procurement documents Feb 11, 2020, 14:31
Not indicated Feb 27, 2020, 11:47
Not indicated Feb 27, 2020, 11:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Покупець здійснює оплату вартості ТОВАРУ, що постачається, перерахуванням коштів на розрахунковий рахунок Продавця на підставі накладних на поставку ТОВАРУ при наявності бюджетного фінансування, протягом 10 днів з дати поставки ТОВАРУ (партії ТОВАРУ) Покупцеві. Зобов’язання щодо оплати за ТОВАР у Покупця виникають у разі виділення Міністерством соціальної політики України відповідного фінансування та у межах розміру такого фінансування. У разі затримки фінансування розрахунок за поставлений ТОВАР здійснюється протягом 10 банківських днів з дати отримання Покупцем фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH230,804.40 including VAT
Minimum price decrement:
UAH1,154.03
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

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

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1
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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
Not indicated Mar 8, 2020, 14:32
Not indicated Feb 26, 2020, 14:14
Not indicated Feb 26, 2020, 14:14
Not indicated Feb 26, 2020, 14:14
Not indicated Feb 26, 2020, 14:14
Not indicated Feb 26, 2020, 14:14
Not indicated Mar 10, 2020, 11:09
Not indicated Mar 8, 2020, 14:35
Not indicated Feb 26, 2020, 14:16
Not indicated Mar 10, 2020, 11:08
Not indicated Feb 26, 2020, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 11:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 6, 2020, 10:01
Mar 5, 2020, 11:07
Extract from the register Feb 27, 2020, 11:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 5, 2020, 11:09

Contract

Document name Document type Date of publishing
Draft contract Mar 16, 2020, 09:49
Not indicated Mar 16, 2020, 09:49

Offer

UAH200,435.40 including VAT

Status

winner
Name:
Костянтин Бердичевський
E-mail: office@opk.od.ua Phone: +380949522129 EDRPOU:
39917620

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 25, 2020, 14:23
Documents confirming of qualification Feb 25, 2020, 12:58
Price offer Feb 25, 2020, 14:23
Documents confirming of qualification Feb 25, 2020, 12:58
Documents confirming of qualification Feb 25, 2020, 12:58
Documents confirming of qualification Feb 25, 2020, 12:58
Not indicated Feb 25, 2020, 14:24
Not indicated Feb 25, 2020, 13:04

Offer

UAH206,509.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Спеціалізований Одеський санаторій "Салют"

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Name:
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E-mail: vch3035tender@ukr.net Phone: +380995657941 EDRPOU:
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Expected value

UAH279,000.00 including VAT

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