Філе куряче заморожене (сухої заморозки), кури тушки (сухої заморозки), (код номенклатурної позиції за ДК 021:2015 15112130-6 «Курятина»).

Expected value

UAH121,518.00

including VAT
Completed
Call for proposals

from Sep 28, 2020, 14:14

until Oct 15, 2020, 17:00

Auction

from Oct 16, 2020, 13:28

until Oct 16, 2020, 13:49

Qualification

from Oct 16, 2020, 13:49

until Oct 21, 2020, 10:08

Offers considered

from Oct 21, 2020, 10:08

until Nov 2, 2020, 11:20

Offers to be submitted:
Sep 28, 2020, 14:14 – Oct 15, 2020, 17:00
Auction launch:
Oct 16, 2020, 13:28 – Oct 16, 2020, 13:49
Clarification period:
Sep 28, 2020, 14:14 – Oct 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 15, 2020, 17:00
Appealing tender terms:
Sep 28, 2020, 14:14 – Oct 11, 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:
Sep 28, 2020, 14:15

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Information about customer

Name:
EDRPOU code:
04543536
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, 13
Rating:
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Main contact

Name:
Рекеда Наталья
Language skills:
Phone:
+380567136316
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Філе куряче заморожене (сухої заморозки)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

900 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, м.Дніпро, Космічна,13
2

Кури тушки (сухої заморозки)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

900 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, м.Дніпро, Космічна,13

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 13:49
Not indicated Oct 16, 2020, 13:49
Not indicated Sep 28, 2020, 14:15
Not indicated Sep 28, 2020, 14:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Код номенклатурної позиції за ДК 021:2015 15112130-6 «Курятина». Мова (мови), якою (якими) повинні готуватися пропозиції - українська мова.

About tender

Complain ID prozorro:
Expected value:
UAH121,518.00 including VAT
Minimum price decrement:
UAH607.59
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:
Юлия Рурко
E-mail: 3622207@gmail.com Phone: +380676218115 EDRPOU:
3622207543
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 16:22
Not indicated Oct 15, 2020, 16:22
Not indicated Oct 15, 2020, 16:22
Not indicated Oct 15, 2020, 16:22
Not indicated Oct 15, 2020, 16:22
Not indicated Oct 15, 2020, 16:22
Not indicated Oct 15, 2020, 16:22
Not indicated Oct 15, 2020, 16:22
Not indicated Oct 15, 2020, 16:22
Not indicated Oct 15, 2020, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 15:55
Not indicated Oct 20, 2020, 15:54
Extract from the register Oct 16, 2020, 13:50

Offer

UAH101,034.00 including VAT

Status

disqualified
Name:
Цимбал Володимир Юрійович
E-mail: 7586bk@email.ua Phone: +380504588800 Fax:
+380955199920
EDRPOU:
40422404
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 30, 2020, 17:17
Technical specifications Oct 15, 2020, 16:53
Compliance confirmation Oct 30, 2020, 17:17
Compliance confirmation Oct 30, 2020, 17:17
Compliance confirmation Oct 30, 2020, 17:17
Technical specifications Oct 15, 2020, 16:54
Not indicated Oct 30, 2020, 17:19
Not indicated Oct 15, 2020, 16:55
Compliance confirmation Oct 30, 2020, 17:17
Technical specifications Oct 15, 2020, 16:54
Compliance confirmation Oct 30, 2020, 17:17
Technical specifications Oct 15, 2020, 16:54
Technical specifications Oct 15, 2020, 16:53
Technical specifications Oct 15, 2020, 16:54
Technical specifications Oct 15, 2020, 16:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 10:08
Extract from the register Oct 20, 2020, 15:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 22, 2020, 16:07
Not indicated Oct 21, 2020, 10:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 21, 2020, 10:09

Contract

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 11:19
Not indicated Nov 2, 2020, 11:20

Offer

UAH110,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна дитяча клінічна лікарня" Дніпропетровської обласної ради"

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