Продукція тваринництва та супутня продукція" (Яйця курячі свіжі І категорії)

Expected value

UAH96,750.00

including VAT
Completed
Clarification period

from Mar 25, 2020, 23:28

until Mar 30, 2020, 23:33

Call for proposals

from Mar 30, 2020, 23:33

until Apr 1, 2020, 23:33

Auction

from Apr 2, 2020, 11:55

until Apr 2, 2020, 12:16

Qualification

from Apr 2, 2020, 12:16

until Apr 6, 2020, 15:13

Offers considered

from Apr 6, 2020, 15:13

until Apr 16, 2020, 11:11

Offers to be submitted:
Mar 30, 2020, 23:33 – Apr 1, 2020, 23:33
Auction launch:
Apr 2, 2020, 11:55 – Apr 2, 2020, 12:16
Clarification period:
Mar 25, 2020, 23:28 – Mar 30, 2020, 23:33

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Information about customer

Name:
EDRPOU code:
05484008
Web site:
Not indicated
Address:
Україна, 23233, Вінницька область, село Бохоники, Комплекс будівель і споруд, буд. б/н
Rating:
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Main contact

Name:
Гуцол Світлана Михайлівна ( )
Language skills:
Phone:
+380432566635
E-mail:
Fax:
+380432566613

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Items list

Name Quantity Delivery Place of delivery
1

Продукція тваринництва та супутня продукція" (Яйця курячі свіжі І категорії)

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

Quantity:

90,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23233, Вінницька область, с. Бохоники, комплекс будівель і споруд, буд. б/н, с. Бохоники, Вінницький район, Вінницька область

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 23:33
Not indicated Mar 25, 2020, 23:29
Not indicated Apr 2, 2020, 12:16
Not indicated Apr 2, 2020, 12:16

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:
UAH96,750.00 including VAT
Minimum price decrement:
UAH500.00
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:
Світлана Лемішко
E-mail: megasmail001@gmail.com Phone: +380674302566 EDRPOU:
2944905766

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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, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57
Not indicated Apr 1, 2020, 20:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 15:13

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 11:11

Offer

UAH75,465.00 including VAT

Status

winner
Name:
Сокол Геннадій Олегович
E-mail: garant-2017@mail.ua Phone: +380987113110 EDRPOU:
37124432

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 31, 2020, 08:44

Offer

UAH95,782.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП "ВОСТМО "Фтизіатрія" ВОР"

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