Придбання яєць

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Mar 11, 2020, 15:41

until Mar 16, 2020, 16:00

Call for proposals

from Mar 16, 2020, 16:00

until Mar 20, 2020, 16:00

Auction

from Mar 23, 2020, 14:47

until Mar 23, 2020, 15:14

Qualification

from Mar 23, 2020, 15:14

until Mar 25, 2020, 15:40

Offers considered

from Mar 25, 2020, 15:40

until Apr 3, 2020, 11:57

Offers to be submitted:
Mar 16, 2020, 16:00 – Mar 20, 2020, 16:00
Auction launch:
Mar 23, 2020, 14:47 – Mar 23, 2020, 15:14
Clarification period:
Mar 11, 2020, 15:41 – Mar 16, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
38966457
Web site:
Not indicated
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, просп. Олександра Поля, буд. 121 Б
Rating:

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Main contact

Name:
Тетяна Рубашна
Language skills:
Phone:
+380969912128,+380969912128
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яйця

Code DK 021:2015: 03142500-3 Яйця

Quantity:

5,200 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49061, Дніпропетровська область, м.Дніпро, проспект Олександра Поля, 121-Б

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 11, 2020, 15:41
Mar 11, 2020, 15:41
Not indicated Mar 11, 2020, 15:42
Draft contract Mar 11, 2020, 15:41
Qualification criteria Mar 11, 2020, 15:41
Not indicated Mar 23, 2020, 15:14
Not indicated Mar 23, 2020, 15:14
Procurement documents Mar 11, 2020, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок проводиться шляхом оплати Замовником поставлених товарів після надання Постачальником рахунку на оплату партії товару, у відповідність до ст.49 Бюджетного кодексу, протягом 10 банківських днів. До рахунку додається видаткова накладна. У розрахункових документах на оплату товару вказується номер та дата договору та видаткової накладної, згідно з якою здійснюється оплата за поставлений товар. Розрахунки за Договором проводяться в безготівковій формі на розрахунковий рахунок Постачальника. Попередня оплата товару не проводиться - (непередбачено)

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Кривобок Олександра
E-mail: k5478972@gmail.com Phone: +380505478972 EDRPOU:
3197421540

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 12:32
Not indicated Mar 17, 2020, 12:32
Not indicated Mar 17, 2020, 12:32
Not indicated Mar 23, 2020, 15:26
Not indicated Mar 17, 2020, 12:32
Not indicated Mar 17, 2020, 12:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 24, 2020, 09:16
Not indicated Mar 24, 2020, 09:17

Offer

UAH7,488.00 including VAT

Status

disqualified
Name:
Карасева Олена Леонтіївна
E-mail: kpksv1@gmail.com Phone: +380507553413 EDRPOU:
2291600197

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 12:55
Not indicated Mar 17, 2020, 12:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 24, 2020, 11:39
Not indicated Mar 24, 2020, 11:39

Offer

UAH7,540.00 including VAT

Status

disqualified
Name:
Володимир Коваленко
E-mail: 6876766@gmail.com Phone: +380686876766 EDRPOU:
2903605615

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2
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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
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 24, 2020, 13:03
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58
Not indicated Mar 17, 2020, 12:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 15:40
Review Protocol Mar 25, 2020, 15:36

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2020, 11:56
Not indicated Apr 3, 2020, 11:57

Offer

UAH7,748.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей та сімей "Мамине щастя" Дніпровської міської ради