Сіль

Expected value

UAH3,960.00

including VAT
Completed
Clarification period

from Oct 7, 2019, 14:02

until Oct 8, 2019, 14:40

Call for proposals

from Oct 8, 2019, 14:40

until Oct 9, 2019, 15:10

Auction

from Oct 10, 2019, 14:04

until Oct 10, 2019, 14:25

Qualification

from Oct 10, 2019, 14:25

until Oct 11, 2019, 14:51

Offers considered

from Oct 11, 2019, 14:51

until Oct 17, 2019, 16:37

Submission of proposals:
Oct 8, 2019, 14:40 – Oct 9, 2019, 15:10
Auction start:
Oct 10, 2019, 14:04 – Oct 10, 2019, 14:25
Clarification period:
Oct 7, 2019, 14:02 – Oct 8, 2019, 14:40

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Information about customer

Name:
EDRPOU code:
03188470
Web site:
Not indicated
Address:
Україна, 12724, Житомирська область, Довбиш, вул. Ломоносова,22
Rating:
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Main contact

Name:
Анатолій Остринський
Language skills:
Phone:
+380672402750
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

660 кілограм

Delivery period:

Oct 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 12724, Житомирська область, смт.Довбиш, вул.Ломоносова22

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 14:02
Not indicated Oct 10, 2019, 14:25
Not indicated Oct 10, 2019, 14:25
Not indicated Oct 7, 2019, 14:02

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH3,960.00 including VAT
Minimum price reduction step size:
UAH30.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Людмила Людмила
E-mail: [email protected] Phone: +380673944742 EDRPOU:
2597614349

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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 Oct 8, 2019, 23:04
Not indicated Oct 8, 2019, 23:04
Not indicated Oct 8, 2019, 23:04
Not indicated Oct 8, 2019, 23:04
Not indicated Oct 8, 2019, 23:04
Not indicated Oct 10, 2019, 22:39
Not indicated Oct 8, 2019, 23:04
Not indicated Oct 8, 2019, 23:04
Not indicated Oct 8, 2019, 23:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 14:51

Contract

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 16:36
Not indicated Oct 17, 2019, 16:36
Not indicated Oct 17, 2019, 16:36

Offer

UAH3,643.00 including VAT

Status

winner
Name:
Неділько Світлана Федорівна
E-mail: [email protected] Phone: +3806377777777 EDRPOU:
1402402522
3
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Price offer Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Estimate Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Estimate Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34
Compliance confirmation Oct 9, 2019, 09:34

Offer

UAH3,644.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КУ "Довбиський психоневрологічний інтернат"

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