яйце куряче

Джерело фінансування закупівлі - кошти місцевого бюджету, очікувана вартість закупівлі

Expected value

UAH321,000.00

including VAT
Completed
Call for proposals

from Dec 14, 2019, 17:14

until Dec 29, 2019, 23:00

Auction

from Jan 2, 2020, 12:36

until Jan 2, 2020, 12:57

Qualification

from Jan 2, 2020, 12:57

until Jan 9, 2020, 15:47

Offers considered

from Jan 9, 2020, 15:47

until Jan 27, 2020, 18:09

Offers to be submitted:
Dec 14, 2019, 17:14 – Dec 29, 2019, 23:00
Auction launch:
Jan 2, 2020, 12:36 – Jan 2, 2020, 12:57
Clarification period:
Dec 14, 2019, 17:14 – Dec 19, 2019, 23:00
Answers till:
Dec 29, 2019, 23:00
Appealing tender terms:
Dec 14, 2019, 17:14 – Dec 25, 2019, 00:00

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

Date of the last changes to the tender conditions:
Dec 14, 2019, 17:15

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

яйце куряче

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

Quantity:

150,000 штука

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49033, Дніпропетровська область, місто Дніпро, Новомосковський р-н, с. Орлівщина, вул. Гладкова, буд. 39, вул.Дачна, буд. 99а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2019, 17:14
Not indicated Dec 14, 2019, 17:14
Not indicated Dec 14, 2019, 17:15
Not indicated Dec 14, 2019, 17:14
Not indicated Jan 2, 2020, 12:57
Not indicated Jan 2, 2020, 12:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів після підписання уповноваженими представниками Сторін видаткової накладної, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником фінансування на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH321,000.00 including VAT
Minimum price decrement:
UAH4,815.00
Bidding security:
UAH4,815.00
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:
Клименко Ганна
E-mail: dnepr.pearl@gmail.com Phone: +380993206613 EDRPOU:
40986912

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1
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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
Technical specifications Dec 28, 2019, 21:32
Technical specifications Dec 28, 2019, 21:32
Technical specifications Dec 28, 2019, 21:32
Not indicated Dec 28, 2019, 21:46
Technical specifications Dec 28, 2019, 21:32
Technical specifications Dec 28, 2019, 21:32
Technical specifications Dec 28, 2019, 21:32
Technical specifications Dec 28, 2019, 21:32
Technical specifications Dec 28, 2019, 21:32
Technical specifications Dec 28, 2019, 21:32
Technical specifications Dec 28, 2019, 21:32

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 16:07
Extract from the register Jan 2, 2020, 12:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 15:47
Not indicated Jan 9, 2020, 15:47
Review Protocol Jan 9, 2020, 15:46

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2020, 18:07
Not indicated Jan 27, 2020, 18:09

Offer

UAH306,000.00 including VAT

Status

winner
немає
Name:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Technical specifications Dec 28, 2019, 18:11
Not indicated Dec 28, 2019, 18:14
Technical specifications Dec 28, 2019, 18:11
Technical specifications Dec 28, 2019, 18:11
Technical specifications Dec 28, 2019, 18:11
Technical specifications Dec 28, 2019, 18:11
Technical specifications Dec 28, 2019, 18:11
Technical specifications Dec 28, 2019, 18:11

Offer

UAH315,000.00 including VAT

Status

Not considered
нет

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ СПЕЦІАЛІЗОВАНИЙ НАВЧАЛЬНИЙ ЗАКЛАД СПОРТИВНОГО ПРОФІЛЮ «ДНІПРОПЕТРОВСЬКЕ ВИЩЕ УЧИЛИЩЕ ФІЗИЧНОЇ КУЛЬТУРИ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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