Кури

кури (тушка)

Expected value

UAH43,666.93

including VAT
Completed
Clarification period

from Mar 31, 2020, 11:17

until Apr 1, 2020, 11:22

Call for proposals

from Apr 1, 2020, 11:22

until Apr 3, 2020, 11:22

Auction

from Apr 6, 2020, 11:36

until Apr 6, 2020, 12:03

Qualification

from Apr 6, 2020, 12:03

until Apr 9, 2020, 16:12

Offers considered

from Apr 9, 2020, 16:12

until Apr 23, 2020, 14:05

Offers to be submitted:
Apr 1, 2020, 11:22 – Apr 3, 2020, 11:22
Auction launch:
Apr 6, 2020, 11:36 – Apr 6, 2020, 12:03
Clarification period:
Mar 31, 2020, 11:17 – Apr 1, 2020, 11:22

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Information about customer

Name:
EDRPOU code:
01994155
Web site:
Not indicated
Address:
Україна, 08704, Київська область, Обухів, вул.Каштанова 52
Rating:

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Main contact

Name:
Білоконна Ніна Станіславівна (Belokonna Nina Stanislavivna)
Language skills:
Phone:
+380457251436
E-mail:
Fax:
+380457251338

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Items list

Name Quantity Delivery Place of delivery
1

Кури

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

727 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08704, Київська область, м. Обухів, вул Каштанова,52

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 11:17
Not indicated Apr 6, 2020, 12:03
Not indicated Apr 6, 2020, 12:03

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:
UAH43,666.93 including VAT
Minimum price decrement:
UAH219.00
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:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08
Compliance confirmation Apr 3, 2020, 11:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 14:11

Offer

UAH35,986.50 including VAT

Status

disqualified
Name:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 14:14

Offer

UAH41,213.63 including VAT

Status

disqualified
Name:
Щербина Дмитро Васильович
E-mail: bigbro_llc@ukr.net Phone: +380687703611 EDRPOU:
43289837

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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 9, 2020, 16:10
Not indicated Apr 3, 2020, 11:15
Not indicated Apr 3, 2020, 11:15
Not indicated Apr 3, 2020, 11:15
Not indicated Apr 3, 2020, 11:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 16:12

Contract

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 14:05

Offer

UAH41,395.38 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Обухівської районної ради "Обухівська центральна районна лікарня"

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