Яйця курячі (03142500-3) код за ДК 021-2015: 03140000-4 — Продукція тваринництва та супутня продукція

Місцезнаходження замовника: 45601, Україна , Волинська обл., с. Липини, Луцький р-н, вул. Теремнівська, буд. 100, категорія Замовника: юридичні особи, які є підприємствами, установами, організаціями зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі». Строк поставки товарів: з моменту укладення договору по 31 травня 2021 року.

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Feb 18, 2021, 09:20

until Feb 24, 2021, 00:00

Call for proposals

from Feb 24, 2021, 00:10

until Mar 1, 2021, 00:00

Auction

from Mar 4, 2021, 12:26

until Mar 4, 2021, 12:47

Qualification

from Mar 4, 2021, 12:47

until Mar 4, 2021, 13:24

Offers considered

from Mar 4, 2021, 13:24

until Mar 10, 2021, 12:07

Offers to be submitted:
Feb 24, 2021, 00:10 – Mar 1, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 4, 2021, 12:26 – Mar 4, 2021, 12:47
Clarification period:
Feb 18, 2021, 09:20 – Feb 24, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01983134
Web site:
Address:
Україна, 45601, Волинська область, с. Липини, Луцький р-н, вул. Теремнівська, буд. 100
Rating:
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Main contact

Name:
Юлія Левченко
Language skills:
Phone:
+380332253775,+380508508932
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яйця курячі (03142500-3) код за ДК 021-2015: 03140000-4 — Продукція тваринництва та супутня продукція

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

Quantity:

1,000 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 45601, Волинська область, с. Липини, Луцький р-н, вул. Теремнівська, буд. 100

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 12:47
Not indicated Mar 4, 2021, 12:47
Not indicated Feb 18, 2021, 09:21
Procurement documents Feb 18, 2021, 09:20
Procurement documents Feb 18, 2021, 09:20
Procurement documents Feb 18, 2021, 09:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата товару здійснюється Покупцем шляхом перерахування коштів на поточний рахунок Постачальника протягом 15 календарних днів з моменту отримання даного товару на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH15.00
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:
Сергій Коновалов
E-mail: konovserg@ukr.net Phone: +380677994186 EDRPOU:
2207204390

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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 Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 11:50
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 05:54
Not indicated Feb 27, 2021, 06:06
Not indicated Feb 27, 2021, 11:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 13:24
Review Protocol Mar 4, 2021, 13:23

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2021, 12:05
Not indicated Mar 10, 2021, 12:06

Offer

UAH2,790.00 including VAT

Status

winner
Name:
Войтович Сергій Миколайович
E-mail: kymednuy1988@ukr.net Phone: 380954568979, 300954568979 EDRPOU:
3243806695

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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 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Price offer Feb 28, 2021, 12:54
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Not indicated Feb 28, 2021, 12:59
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57
Compliance confirmation Feb 28, 2021, 12:57

Offer

UAH2,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛУЦЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ПІДГАЙЦІВСЬКОЇ СІЛЬСЬКОЇ РАДИ