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

За кошти загального фонду

Expected value

UAH16,884.00

including VAT
Completed
Clarification period

from Mar 25, 2020, 14:17

until Mar 30, 2020, 17:00

Call for proposals

from Mar 31, 2020, 08:00

until Apr 2, 2020, 17:00

Auction

from Apr 3, 2020, 13:30

until Apr 3, 2020, 13:51

Qualification

from Apr 3, 2020, 13:51

until Apr 6, 2020, 11:55

Offers considered

from Apr 6, 2020, 11:55

until Apr 9, 2020, 15:48

Offers to be submitted:
Mar 31, 2020, 08:00 – Apr 2, 2020, 17:00
Auction launch:
Apr 3, 2020, 13:30 – Apr 3, 2020, 13:51
Clarification period:
Mar 25, 2020, 14:17 – Mar 30, 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:

8,400 штуки

Delivery period:

Apr 9, 2020 – Jun 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 14:17
Procurement documents Mar 25, 2020, 14:17
Not indicated Apr 3, 2020, 13:51
Not indicated Apr 3, 2020, 13:51
Draft contract Mar 25, 2020, 14:17
Not indicated Mar 25, 2020, 14:19

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:
UAH16,884.00 including VAT
Minimum price decrement:
UAH84.42
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 Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34
Not indicated Apr 1, 2020, 14:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 6, 2020, 11:51
Not indicated Apr 6, 2020, 11:55

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 15:48
Signed contract Apr 9, 2020, 15:46

Offer

UAH16,380.00 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 Apr 1, 2020, 14:03
Not indicated Apr 1, 2020, 14:03
Not indicated Apr 1, 2020, 14:03

Offer

UAH16,548.00 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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