м’ясні субпродукти ІІ категорії для харчування собак

джерело фінансування - кошти місцевого бюджету, очікувана вартість закупівлі

Expected value

UAH66,371.88

including VAT
Completed
Call for proposals

from Jan 4, 2020, 15:20

until Jan 19, 2020, 23:00

Auction

from Jan 20, 2020, 11:39

until Jan 20, 2020, 12:00

Qualification

from Jan 20, 2020, 12:00

until Jan 27, 2020, 19:45

Offers considered

from Jan 27, 2020, 19:45

until Feb 12, 2020, 20:21

Offers to be submitted:
Jan 4, 2020, 15:20 – Jan 19, 2020, 23:00
Auction launch:
Jan 20, 2020, 11:39 – Jan 20, 2020, 12:00
Clarification period:
Jan 4, 2020, 15:20 – Jan 9, 2020, 23:00
Answers till:
Jan 19, 2020, 23:00
Appealing tender terms:
Jan 4, 2020, 15:20 – Jan 15, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 4, 2020, 16:14

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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

м’ясні субпродукти ІІ категорії для харчування собак

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,093.75 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, м.Дніпро, Новомосковський район, с.Орлівщина, острів Монастирський, 22, Дачна, 99а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2020, 16:14
Not indicated Jan 20, 2020, 12:00
Not indicated Jan 20, 2020, 12:00
Not indicated Jan 4, 2020, 16:14
Not indicated Jan 4, 2020, 16:14
Not indicated Jan 4, 2020, 16:14

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:
UAH66,371.88 including VAT
Minimum price decrement:
UAH995.00
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:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 17, 2020, 23:22
Technical specifications Jan 17, 2020, 23:22
Technical specifications Jan 17, 2020, 23:22
Technical specifications Jan 17, 2020, 23:22
Not indicated Jan 17, 2020, 23:24
Technical specifications Jan 17, 2020, 23:22
Technical specifications Jan 17, 2020, 23:22
Technical specifications Jan 17, 2020, 23:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 27, 2020, 19:44
Not indicated Jan 27, 2020, 19:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 28, 2020, 10:01
Extract from the register Jan 20, 2020, 12:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 27, 2020, 19:45

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 20:21
Signed contract Feb 12, 2020, 20:20

Offer

UAH65,827.50 including VAT

Status

winner
нет
Name:
Клименко Ганна
E-mail: dnepr.pearl@gmail.com Phone: +380993206613 EDRPOU:
40986912

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
Technical specifications Jan 18, 2020, 15:26
Technical specifications Jan 18, 2020, 15:26
Technical specifications Jan 18, 2020, 15:26
Technical specifications Jan 18, 2020, 15:26
Not indicated Jan 18, 2020, 15:33
Technical specifications Jan 18, 2020, 15:26
Technical specifications Jan 18, 2020, 15:26

Offer

UAH66,330.00 including VAT

Status

Not considered
немає

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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