Макарони

Expected value

UAH10,000.00

including VAT
Completed
Call for proposals

from Oct 13, 2020, 15:42

until Oct 30, 2020, 14:00

Auction

from Nov 2, 2020, 15:43

until Nov 2, 2020, 16:04

Qualification

from Nov 2, 2020, 16:04

until Nov 4, 2020, 12:54

Offers considered

from Nov 4, 2020, 12:54

until Nov 18, 2020, 10:21

Offers to be submitted:
Oct 13, 2020, 15:42 – Oct 30, 2020, 14:00
Auction launch:
Nov 2, 2020, 15:43 – Nov 2, 2020, 16:04
Clarification period:
Oct 13, 2020, 15:42 – Oct 20, 2020, 01:00

Pay attention!

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

Answers till:
Oct 30, 2020, 14:00
Appealing tender terms:
Oct 13, 2020, 15:42 – Oct 26, 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:
Oct 15, 2020, 10:01

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Information about customer

Name:
EDRPOU code:
03098229
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, м. Маріуполь, вул. Троїцька, буд. 46
Rating:
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Main contact

Name:
Екатерина Пчелина
Language skills:
Phone:
+380676882300
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Макарони

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

241 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87547, Донецька область, Мариуполь, ул.Троицкая,46
2

Спагетті

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

241 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87547, Донецька область, Мариуполь, ул.Троицкая,46

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 10:01
Not indicated Oct 13, 2020, 15:43
Procurement documents Oct 15, 2020, 10:00
Not indicated Nov 2, 2020, 16:04
Not indicated Nov 2, 2020, 16:04
Draft contract Oct 13, 2020, 15:42
Procurement documents Oct 13, 2020, 15:42
Procurement documents Oct 13, 2020, 15:42
Procurement documents Oct 13, 2020, 15:42
Procurement documents Oct 15, 2020, 10:00
Oct 13, 2020, 15:42
Procurement documents Oct 13, 2020, 15:42

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:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
Лукашов Євген Васильович
E-mail: libragrup19@gmail.com Phone: +380505051077 EDRPOU:
43090291

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1
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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
Documents confirming of qualification Oct 28, 2020, 10:25
Documents confirming of qualification Oct 28, 2020, 10:25
Price offer Oct 28, 2020, 10:25
Compliance confirmation Nov 6, 2020, 15:40
Compliance confirmation Nov 6, 2020, 15:40
Documents confirming of qualification Oct 28, 2020, 10:25
Documents confirming of qualification Oct 28, 2020, 10:25
Documents confirming of qualification Oct 28, 2020, 10:25
Not indicated Nov 6, 2020, 15:45
Not indicated Oct 28, 2020, 10:34

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 4, 2020, 12:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 5, 2020, 14:05
Extract from the register Nov 2, 2020, 16:04
Review Protocol Nov 4, 2020, 12:54
Not indicated Nov 4, 2020, 12:54

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 10:20
Not indicated Nov 18, 2020, 10:19

Offer

UAH9,760.50 including VAT

Status

winner
Name:
Алєксєєва Інеса Анатоліївна
E-mail: Alekseeva88@i.ua Phone: +380957463556 EDRPOU:
3236602847

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31
Technical specifications Oct 27, 2020, 10:31

Offer

UAH9,977.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Обласна лікарня інтенсивного лікування м. Маріуполь"