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 грудня 2021 року.

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from May 12, 2021, 14:45

until May 18, 2021, 00:00

Call for proposals

from May 18, 2021, 00:10

until May 21, 2021, 00:00

Auction
not conducted
Qualification

from May 21, 2021, 00:03

until May 21, 2021, 09:52

Offers considered

from May 21, 2021, 09:52

until May 26, 2021, 09:24

Offers to be submitted:
May 18, 2021, 00:10 – May 21, 2021, 00:00

Pay attention!

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

Clarification period:
May 12, 2021, 14:45 – May 18, 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:

2,000 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
Procurement documents May 12, 2021, 14:45
Procurement documents May 12, 2021, 14:45
Not indicated May 12, 2021, 14:46
Procurement documents May 12, 2021, 14:45

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:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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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Participants of auction

Name:
Сергій Коновалов
E-mail: konovserg@ukr.net Phone: +380677994186 EDRPOU:
2207204390

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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
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Not indicated May 20, 2021, 23:09
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Not indicated May 20, 2021, 23:09
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Not indicated May 20, 2021, 23:11
Not indicated May 19, 2021, 14:16
Not indicated May 20, 2021, 23:09
Compliance confirmation May 19, 2021, 14:14
Not indicated May 20, 2021, 23:09
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14
Compliance confirmation May 19, 2021, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 21, 2021, 09:49
Not indicated May 21, 2021, 09:52

Contract

Document name Document type Date of publishing
Not indicated May 26, 2021, 09:24
Signed contract May 26, 2021, 09:23

Offer

UAH4,000.00 including VAT

Status

winner

Contract

Useful links

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