Риба морожена

Expected value

UAH351,375.00

including VAT
Completed
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Call for proposals

from Jan 11, 2019, 13:39

until Jan 27, 2019, 18:00

Auction

from Jan 28, 2019, 15:35

until Jan 28, 2019, 15:56

Qualification

from Jan 28, 2019, 15:56

until Feb 1, 2019, 15:06

Offers considered

from Feb 1, 2019, 15:06

until Feb 14, 2019, 10:54

Submission of proposals:
Jan 11, 2019, 13:39 – Jan 27, 2019, 18:00
Auction start:
Jan 28, 2019, 15:35 – Jan 28, 2019, 15:56
Clarification period:
Jan 11, 2019, 13:39 – Jan 17, 2019, 18:00
Answers to questions for:
Jan 27, 2019, 18:00
Tender conditions appeal:
Jan 11, 2019, 13:39 – Jan 23, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jan 11, 2019, 13:39

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Information about customer

Name:
EDRPOU code:
01985191
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
Rating:
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Main contact

Name:
Ольга Миколаївна Павлова
Language skills:
Phone:
+380661236797,+380961864876,+380567135463
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Риба морожена морська «Хек» або еквівалент

Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені

Quantity:

4,685 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 11, 2019, 13:39
Not indicated Jan 28, 2019, 15:56
Not indicated Jan 28, 2019, 15:56
Procurement documents Jan 11, 2019, 13:39

About procurement

Complain ID prozorro:
Expected value:
UAH351,375.00 including VAT
Minimum price reduction step size:
UAH1,757.00
Bidding security:
UAH10,300.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Цимбал Володимир Юрійович
E-mail: [email protected] Phone: +380955199920 Fax:
+380955199920
EDRPOU:
40422404
8
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jan 26, 2019, 13:20
Compliance confirmation Jan 26, 2019, 13:14
Technical specifications Jan 26, 2019, 13:14
Technical specifications Jan 26, 2019, 13:14
Electronic signature Jan 26, 2019, 13:20
Documents confirming of qualification Jan 26, 2019, 13:14
Price offer Jan 26, 2019, 13:14
Compliance confirmation Jan 26, 2019, 13:14
Compliance confirmation Jan 26, 2019, 13:14
Not indicated Feb 5, 2019, 16:35
Compliance confirmation Jan 26, 2019, 13:14
Compliance confirmation Jan 26, 2019, 13:14
Not indicated Feb 5, 2019, 16:35
Compliance confirmation Jan 26, 2019, 13:14
Compliance confirmation Jan 26, 2019, 13:14
Technical specifications Jan 26, 2019, 13:14
Not indicated Feb 5, 2019, 16:35
Not indicated Feb 6, 2019, 17:42
Technical specifications Jan 26, 2019, 13:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 1, 2019, 15:04
Electronic signature Feb 1, 2019, 15:06
Extract from the register Jan 28, 2019, 15:56

Contract

Document name Document type Date of publishing
Electronic signature Feb 14, 2019, 10:53
Signed contract Feb 14, 2019, 10:53

Offer

UAH253,271.10 including VAT

Status

winner
відсутній
Name:
Шемеляк Петро Григорович
E-mail: [email protected] Phone: +380562318563 EDRPOU:
13417575

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 25, 2019, 10:51
Technical specifications Jan 25, 2019, 10:51
Documents confirming of qualification Jan 25, 2019, 10:51
Price offer Jan 25, 2019, 10:51
Documents confirming of qualification Jan 25, 2019, 10:51
Documents confirming of qualification Jan 25, 2019, 10:51
Technical specifications Jan 25, 2019, 10:51
Technical specifications Jan 25, 2019, 10:51
Compliance confirmation Jan 25, 2019, 10:51
Documents confirming of qualification Jan 25, 2019, 10:51
Technical specifications Jan 25, 2019, 10:51
Technical specifications Jan 25, 2019, 10:51
Documents confirming of qualification Jan 25, 2019, 10:51
Compliance confirmation Jan 25, 2019, 10:51
Documents confirming of qualification Jan 25, 2019, 10:51
Compliance confirmation Jan 25, 2019, 10:51
Compliance confirmation Jan 25, 2019, 10:51
Compliance confirmation Jan 25, 2019, 10:51
Compliance confirmation Jan 25, 2019, 10:51
Technical specifications Jan 25, 2019, 10:51
Documents confirming of qualification Jan 25, 2019, 10:51
Technical specifications Jan 25, 2019, 10:51
Technical specifications Jan 25, 2019, 10:51
Compliance confirmation Jan 25, 2019, 10:51
Compliance confirmation Jan 25, 2019, 10:51
Technical specifications Jan 25, 2019, 10:51
Documents confirming of qualification Jan 25, 2019, 10:51
Compliance confirmation Jan 25, 2019, 10:51
Documents confirming of qualification Jan 25, 2019, 10:51
Technical specifications Jan 25, 2019, 10:51
Compliance confirmation Jan 25, 2019, 10:51
Technical specifications Jan 25, 2019, 10:51
Technical specifications Jan 25, 2019, 10:51
Technical specifications Jan 25, 2019, 10:51

Offer

UAH280,537.80 including VAT

Status

Not considered
залучення не планується

Contract

Useful links

List of public procurements of customer Комунальний заклад "Дніпропетровський обласний госпіталь ветеранів війни"

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22093410

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Name:
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