Сало свіже

Expected value

UAH13,200.00

including VAT
Completed
Clarification period

from Jan 21, 2020, 13:32

until Jan 24, 2020, 14:30

Call for proposals

from Jan 24, 2020, 14:30

until Jan 29, 2020, 14:30

Auction

from Jan 30, 2020, 12:34

until Jan 30, 2020, 13:01

Qualification

from Jan 30, 2020, 13:01

until Feb 5, 2020, 13:11

Offers considered

from Feb 5, 2020, 13:11

until Feb 12, 2020, 09:37

Offers to be submitted:
Jan 24, 2020, 14:30 – Jan 29, 2020, 14:30
Auction launch:
Jan 30, 2020, 12:34 – Jan 30, 2020, 13:01
Clarification period:
Jan 21, 2020, 13:32 – Jan 24, 2020, 14:30

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Information about customer

Name:
EDRPOU code:
03188292
Web site:
Not indicated
Address:
Україна, 50008, Дніпропетровська область, м. Кривий Ріг, вулиця Володимира Великого, 42А
Rating:
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Main contact

Name:
Любовь Леонидовна Гурова
Language skills:
Phone:
+380974209889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сало свіже (кошти місцевого бюджету)

Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири

Quantity:

165 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 11:27
Not indicated Jan 21, 2020, 13:32
Not indicated Jan 30, 2020, 13:01
Not indicated Jan 30, 2020, 13:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,200.00 including VAT
Minimum price decrement:
UAH66.00
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:
Андріасян Михайло Аркадійович
E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:
39625877
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 19:01
Not indicated Jan 30, 2020, 19:01
Not indicated Jan 30, 2020, 19:01
Not indicated Jan 30, 2020, 19:01
Not indicated Jan 30, 2020, 19:01
Not indicated Jan 30, 2020, 19:01
Not indicated Jan 30, 2020, 19:01
Not indicated Jan 30, 2020, 19:01
Not indicated Jan 30, 2020, 19:01
Not indicated Jan 30, 2020, 19:01
Not indicated Jan 30, 2020, 19:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 15:46

Offer

UAH13,033.00 including VAT

Status

disqualified
Name:
Фізична особа-підприємець Фролов Юрій Михайлович
E-mail: iuru.frolov55@gmail.com Phone: +380676332554 EDRPOU:
2022107174

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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
Not indicated Jan 26, 2020, 14:37
Not indicated Jan 26, 2020, 14:37
Not indicated Jan 26, 2020, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 13:11

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2020, 09:34

Offer

UAH13,035.00 including VAT

Status

winner
Name:
Катерина Шиян
E-mail: ekaterina.schyyan@gmail.com Phone: +380985520484 EDRPOU:
2986006062

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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 Jan 26, 2020, 18:56
Not indicated Jan 26, 2020, 18:57
Not indicated Jan 26, 2020, 18:56

Offer

UAH13,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Криворізький дитячий будинок-інтернат" Дніпропетровської обласної ради"

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Expected value

UAH7,200.00 including VAT

View