Ковбасні вироби

Expected value

UAH1,739,595.00

including VAT
Completed
Call for proposals

from Dec 19, 2019, 09:31

until Jan 3, 2020, 09:36

Auction

from Jan 8, 2020, 11:09

until Jan 8, 2020, 11:30

Qualification

from Jan 8, 2020, 11:30

until Jan 10, 2020, 13:24

Offers considered

from Jan 10, 2020, 13:24

until Jan 23, 2020, 09:39

Offers to be submitted:
Dec 19, 2019, 09:31 – Jan 3, 2020, 09:36
Auction launch:
Jan 8, 2020, 11:09 – Jan 8, 2020, 11:30
Clarification period:
Dec 19, 2019, 09:31 – Dec 24, 2019, 09:36
Answers till:
Jan 3, 2020, 09:36
Appealing tender terms:
Dec 19, 2019, 09:31 – Dec 30, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 20, 2019, 08:45

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Information about customer

Name:
EDRPOU code:
05475854
Web site:
Not indicated
Address:
Україна, 54038, Миколаївська область, Миколаїв, вул. Генерала Карпенка, 49
Rating:
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Main contact

Name:
Проскурня Іван Миколайович ( )
Language skills:
Phone:
+380512343137
E-mail:
Fax:
+380512343137

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Items list

Name Quantity Delivery Place of delivery
1

Сосиски вищого ґатунку

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

8,600 кг

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 54038, Миколаївська область, м. Миколаїв, вул. Генерала Карпенка
2

Ковбаса варена вищого ґатунку

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

9,650 кг

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 54038, Миколаївська область, м. Миколаїв, вул. Генерала Карпенка

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 19, 2019, 09:31
Not indicated Jan 8, 2020, 11:30
Not indicated Jan 8, 2020, 11:30
Dec 19, 2019, 09:31
Dec 19, 2019, 09:31
Technical specifications Dec 19, 2019, 09:31
Not indicated Dec 20, 2019, 08:45
Not indicated Dec 19, 2019, 10:59
Draft contract Dec 19, 2019, 09:31
Procurement documents Dec 19, 2019, 09:31
Procurement documents Dec 19, 2019, 09:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,739,595.00 including VAT
Minimum price decrement:
UAH17,395.95
Bidding security:
UAH17,395.95
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:
Стрюкова Марина Анатоліївна
E-mail: delikattender@gmail.com Phone: +380987167108 EDRPOU:
2352204278

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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 Jan 3, 2020, 09:16
Technical specifications Jan 3, 2020, 09:16
Documents confirming of qualification Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Documents confirming of qualification Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Documents confirming of qualification Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Documents confirming of qualification Jan 3, 2020, 09:16
Documents confirming of qualification Jan 3, 2020, 09:16
Not indicated Jan 9, 2020, 00:31
Documents confirming of qualification Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Not indicated Jan 9, 2020, 10:43
Not indicated Jan 3, 2020, 09:23
Documents confirming of qualification Jan 3, 2020, 09:16
Technical specifications Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Documents confirming of qualification Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Not indicated Jan 9, 2020, 10:13
Documents confirming of qualification Jan 3, 2020, 09:16
Technical specifications Jan 3, 2020, 09:21
Compliance confirmation Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Price offer Jan 3, 2020, 09:16
Not indicated Jan 9, 2020, 00:34
Compliance confirmation Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Not indicated Jan 9, 2020, 10:05
Technical specifications Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Technical specifications Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Documents confirming of qualification Jan 3, 2020, 09:16
Not indicated Jan 9, 2020, 00:38
Documents confirming of qualification Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Compliance confirmation Jan 3, 2020, 09:16
Documents confirming of qualification Jan 3, 2020, 09:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 8, 2020, 11:30
License Jan 10, 2020, 13:05
Not indicated Jan 10, 2020, 13:12

Offer

UAH1,550,000.00 including VAT

Status

disqualified
Name:
Сергей Кафаров
E-mail: ooo_kafar@ukr.net Phone: +380675144665 EDRPOU:
38925300

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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 Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Jan 10, 2020, 14:06
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:08
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
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Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01

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 13, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 13:24
Not indicated Jan 10, 2020, 13:21
Not indicated Jan 10, 2020, 13:24
Extract from the register Jan 10, 2020, 13:13

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 09:39
Signed contract Jan 23, 2020, 09:27

Offer

UAH1,551,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне виробниче підприємство по організації харчування у навчальних закладах

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