Сарделі варені в/г (черева)

Expected value

UAH155,400.00

including VAT
Completed
Clarification period

from Feb 4, 2020, 13:23

until Feb 7, 2020, 15:00

Call for proposals

from Feb 7, 2020, 15:00

until Feb 11, 2020, 16:00

Auction

from Feb 12, 2020, 15:52

until Feb 12, 2020, 16:19

Qualification

from Feb 12, 2020, 16:19

until Feb 14, 2020, 16:26

Offers considered

from Feb 14, 2020, 16:26

until Feb 20, 2020, 14:12

Offers to be submitted:
Feb 7, 2020, 15:00 – Feb 11, 2020, 16:00
Auction launch:
Feb 12, 2020, 15:52 – Feb 12, 2020, 16:19
Clarification period:
Feb 4, 2020, 13:23 – Feb 7, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
01990418
Web site:
Not indicated
Address:
Україна, 85200, Донецька область, м. Торецьк, вул. Центральна, буд. 55
Rating:
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Main contact

Name:
Інна Бабарика
Language skills:
Phone:
+380624740402
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сарделі варені в/г (черева)

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

Quantity:

1,400 кілограми

Delivery period:

Feb 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 13:23
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 12, 2020, 16:19
Not indicated Feb 12, 2020, 16:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH155,400.00 including VAT
Minimum price decrement:
UAH777.00
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:
Кокозей Ірина Олександрівна
E-mail: kokozey77@ukr.net Phone: 830508122533, 380508122533 EDRPOU:
2837309764

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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
Compliance confirmation Feb 8, 2020, 13:09
Compliance confirmation Feb 10, 2020, 18:01
Compliance confirmation Feb 10, 2020, 18:01
Compliance confirmation Feb 8, 2020, 13:09
Compliance confirmation Feb 12, 2020, 16:40
Compliance confirmation Feb 8, 2020, 13:09
Compliance confirmation Feb 10, 2020, 17:56
Compliance confirmation Feb 8, 2020, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 16:26

Contract

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 14:11

Offer

UAH98,000.00 including VAT

Status

winner
Name:
Бура Катерина Вікторівна
E-mail: ekaterina8648@gmail.com Phone: +380673340305 Web site: EDRPOU:
24447183

Not enough reviews to form a rating

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 16:34
Not indicated Feb 10, 2020, 16:34
Not indicated Feb 10, 2020, 16:37
Not indicated Feb 10, 2020, 16:34
Not indicated Feb 10, 2020, 16:34
Not indicated Feb 10, 2020, 16:34
Not indicated Feb 10, 2020, 16:34
Not indicated Feb 10, 2020, 16:34
Not indicated Feb 10, 2020, 16:34

Offer

UAH110,460.00 including VAT

Status

Not considered
Name:
Безсчотний Ігор Вікторович
E-mail: besschetnyy67@ukr.net Phone: 380993433523, EDRPOU:
2457308191

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 8, 2020, 14:06
Compliance confirmation Feb 8, 2020, 14:08
Compliance confirmation Feb 8, 2020, 14:07
Compliance confirmation Feb 11, 2020, 09:34

Offer

UAH147,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька

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