Ковбаса варена; сардельки варені

Expected value

UAH389,000.00

including VAT
Completed
Call for proposals

from Feb 4, 2020, 17:08

until Feb 19, 2020, 18:00

Auction

from Feb 20, 2020, 13:56

until Feb 20, 2020, 14:17

Qualification

from Feb 20, 2020, 14:17

until Feb 25, 2020, 10:45

Offers considered

from Feb 25, 2020, 10:45

until Mar 10, 2020, 16:38

Offers to be submitted:
Feb 4, 2020, 17:08 – Feb 19, 2020, 18:00
Auction launch:
Feb 20, 2020, 13:56 – Feb 20, 2020, 14:17
Clarification period:
Feb 4, 2020, 17:08 – Feb 9, 2020, 18:00
Answers till:
Feb 19, 2020, 18:00
Appealing tender terms:
Feb 4, 2020, 17:08 – Feb 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:
Feb 4, 2020, 17:08

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Information about customer

Name:
EDRPOU code:
03189185
Web site:
Not indicated
Address:
Україна, 37600, Полтавська область, Полтава, вул. Харківка, 64, м. Миргород, Полтавська область
Rating:

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Main contact

Name:
Лариса Василівна Онопрієнко
Language skills:
Phone:
+380667832736
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ковбаса варена «Лікарська» вищого ґатунку в натуральній оболонці

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

Quantity:

1,500 кілограми

Delivery period:

Feb 29, 2020 – Dec 31, 2020

Place of delivery:

Україна, 37600, Полтавська область, м. Миргород, вул. Харківка, 64
2

сардельки варені «Молочні» вищого ґатунку в натуральній оболонці

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

Quantity:

2,240 кілограми

Delivery period:

Feb 29, 2020 – Dec 31, 2020

Place of delivery:

Україна, 37600, Полтавська область, м. Миргород, вул. Харківка, 64

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 14:17
Not indicated Feb 20, 2020, 14:17
Not indicated Feb 4, 2020, 17:08
Procurement documents Feb 4, 2020, 17:08

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:
UAH389,000.00 including VAT
Minimum price decrement:
UAH10,000.00
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:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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
Documents confirming of qualification Feb 19, 2020, 14:10
Documents confirming of qualification Feb 19, 2020, 14:10
Not indicated Feb 19, 2020, 14:10
Documents confirming of qualification Feb 19, 2020, 14:10
Documents confirming of qualification Feb 19, 2020, 14:10
Documents confirming of qualification Feb 19, 2020, 14:10
Not indicated Feb 25, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 14:10
Documents confirming of qualification Feb 19, 2020, 14:10
Documents confirming of qualification Feb 19, 2020, 14:10
Documents confirming of qualification Feb 19, 2020, 14:10
Documents confirming of qualification Feb 19, 2020, 14:10
Not indicated Feb 25, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 14:10
Documents confirming of qualification Feb 19, 2020, 14:10
Documents confirming of qualification Feb 19, 2020, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 25, 2020, 10:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 25, 2020, 10:46
Extract from the register Feb 20, 2020, 14:17
Not indicated Feb 25, 2020, 10:45

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2020, 16:23
Not indicated Mar 10, 2020, 16:35

Offer

UAH388,713.60 including VAT

Status

winner
Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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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
Documents confirming of qualification Feb 19, 2020, 14:29
Documents confirming of qualification Feb 19, 2020, 14:29
Documents confirming of qualification Feb 19, 2020, 14:29
Documents confirming of qualification Feb 19, 2020, 14:29
Documents confirming of qualification Feb 19, 2020, 14:29
Documents confirming of qualification Feb 19, 2020, 14:29
Documents confirming of qualification Feb 19, 2020, 14:29
Documents confirming of qualification Feb 19, 2020, 14:29
Not indicated Feb 19, 2020, 14:31
Documents confirming of qualification Feb 19, 2020, 14:29
Documents confirming of qualification Feb 19, 2020, 14:29

Offer

UAH388,938.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Спеціалізованний Миргородський санаторій "Слава"

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