ДК 021:2015"03140000-4 Продукція тваринництва та супутня продукція"(яйце куряче,свіже)

За кошти спеціального фонду

Expected value

UAH9,324.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 11:08

until Feb 19, 2020, 17:00

Call for proposals

from Feb 20, 2020, 08:00

until Feb 24, 2020, 17:00

Auction

from Feb 25, 2020, 14:43

until Feb 25, 2020, 15:04

Qualification

from Feb 25, 2020, 15:04

until Feb 26, 2020, 10:45

Offers considered

from Feb 26, 2020, 10:45

until Mar 6, 2020, 15:48

Offers to be submitted:
Feb 20, 2020, 08:00 – Feb 24, 2020, 17:00
Auction launch:
Feb 25, 2020, 14:43 – Feb 25, 2020, 15:04
Clarification period:
Feb 14, 2020, 11:08 – Feb 19, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
25726293
Web site:
Not indicated
Address:
Україна, 49075, Дніпропетровська область, м. Дніпропетровськ, вул. Петрозаводська, 371а
Rating:

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Main contact

Name:
Виктория Гавеля
Language skills:
Phone:
+380567613012,+380955291307,+380567613026
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яйце куряче, свіже

Code DK 021:2015: 03140000-4 Продукція тваринництва та супутня продукція

Quantity:

3,600 штуки

Delivery period:

Mar 3, 2020 – Aug 31, 2020

Place of delivery:

Україна, 49075, Дніпропетровська область, Дніпро, Петрозаводська, 371-А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 15:04
Not indicated Feb 25, 2020, 15:04
Draft contract Feb 14, 2020, 11:09
Procurement documents Feb 14, 2020, 11:09
Not indicated Feb 14, 2020, 15:40
Not indicated Feb 14, 2020, 11:09

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:
UAH9,324.00 including VAT
Minimum price decrement:
UAH46.62
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:
Володимир Коваленко
E-mail: 6876766@gmail.com Phone: +380686876766 EDRPOU:
2903605615

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2
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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 Feb 20, 2020, 12:10
Not indicated Feb 20, 2020, 12:10
Not indicated Feb 20, 2020, 12:10
Not indicated Feb 20, 2020, 12:10
Not indicated Feb 20, 2020, 12:10
Not indicated Feb 20, 2020, 12:10
Not indicated Feb 20, 2020, 12:10
Not indicated Feb 20, 2020, 12:10
Not indicated Feb 20, 2020, 12:10
Not indicated Feb 20, 2020, 12:10
Not indicated Feb 20, 2020, 12:10
Not indicated Feb 21, 2020, 10:39
Not indicated Feb 20, 2020, 12:10
Not indicated Feb 20, 2020, 12:10
Not indicated Feb 20, 2020, 12:10
Not indicated Feb 20, 2020, 12:10
Not indicated Feb 20, 2020, 12:10
Not indicated Feb 20, 2020, 12:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 10:45
Review Protocol Feb 26, 2020, 10:43

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 2020, 15:47
Not indicated Mar 6, 2020, 15:47

Offer

UAH7,920.00 including VAT

Status

winner
Name:
Кривобок Олександра
E-mail: k5478972@gmail.com Phone: +380505478972 EDRPOU:
3197421540

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 10:27
Not indicated Feb 20, 2020, 10:27

Offer

UAH8,640.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Expected value

UAH8,480.00 including VAT

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