Яйця курячі

Expected value

UAH630,000.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 15:13

until Mar 2, 2020, 10:00

Auction

from Mar 3, 2020, 13:38

until Mar 3, 2020, 13:59

Qualification

from Mar 3, 2020, 13:59

until Mar 12, 2020, 13:52

Offers considered

from Mar 12, 2020, 13:52

until Apr 1, 2020, 13:21

Offers to be submitted:
Feb 14, 2020, 15:13 – Mar 2, 2020, 10:00
Auction launch:
Mar 3, 2020, 13:38 – Mar 3, 2020, 13:59
Clarification period:
Feb 14, 2020, 15:13 – Feb 21, 2020, 10:00
Answers till:
Mar 2, 2020, 10:00
Appealing tender terms:
Feb 14, 2020, 15:13 – Feb 27, 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 14, 2020, 15:19

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Information about customer

Name:
EDRPOU code:
02136092
Web site:
Not indicated
Address:
Україна, 72313, Запорізька область, Місто Мелітополь, Вулиця Осипенко, 96
Rating:
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Main contact

Name:
Джаним Микола Степанович (Doloman Natalya Viktorivna)
Language skills:
Phone:
+380619444339
E-mail:
Fax:
+380619448576

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Items list

Name Quantity Delivery Place of delivery
1

Яйця курячі (Джерела фінансування закупівлі: кошти місцевого бюджету)

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

Quantity:

300,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 72313, Запорізька область, місто Мелітополь, вулиця Осипенко, 96 (дошкільні заклади освіти м. Мелітополь)

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 13:59
Not indicated Mar 3, 2020, 13:59
Procurement documents Feb 14, 2020, 15:15
Not indicated Feb 14, 2020, 15:19
Not indicated Feb 14, 2020, 15:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється Покупцем протягом 90 календарних днів після його фактичного отримання Покупцем на підставі виставлених рахунків – фактур та накладних, шляхом переводу коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH630,000.00 including VAT
Minimum price decrement:
UAH3,150.00
Bidding security:
UAH18,500.00
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:
Стоєв Максим
E-mail: Tovygash@ukr.net Phone: 380671066199, 380671066199 EDRPOU:
42714956

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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
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Price offer Mar 3, 2020, 14:36
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Price offer Feb 29, 2020, 15:42
Not indicated Mar 3, 2020, 14:37
Not indicated Feb 29, 2020, 15:45
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42
Compliance confirmation Feb 29, 2020, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 17:02
Extract from the register Mar 3, 2020, 13:59
Not indicated Mar 11, 2020, 17:03

Offer

UAH372,000.00 including VAT

Status

disqualified
Name:
ТОВ "ТД АТТІС"
E-mail: TDATTIS@UKR.NET Phone: +380612187430 EDRPOU:
34407781

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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 16, 2020, 09:48
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Not indicated Mar 20, 2020, 12:44
Not indicated Mar 16, 2020, 14:36
Not indicated Mar 16, 2020, 09:48
Not indicated Feb 28, 2020, 08:53
Not indicated Mar 16, 2020, 14:36
Technical specifications Feb 28, 2020, 08:53
Not indicated Mar 20, 2020, 12:44
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Not indicated Mar 16, 2020, 09:48
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53
Technical specifications Feb 28, 2020, 08:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 11, 2020, 17:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 13, 2020, 10:01
Not indicated Mar 12, 2020, 13:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 13:52
Not indicated Mar 12, 2020, 13:51

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 13:21
Not indicated Apr 1, 2020, 13:20

Offer

UAH414,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Мелітопольської міської ради Запорізької області