М'ясо

так як система електронних закупівель prozorro.gov.ua передбачає обов'язкове зазначення очікуванної вартості "з" або "без" ПДВ замовником зазначено вартість "з" ПДВ. Проте до оцінки та до участі допускаються пропозиції учасників незалежно від форми оподаткування, що визначені згідно Податкового законодавства України

Expected value

UAH300,000.00

including VAT
Completed
Call for proposals

from Feb 5, 2019, 23:16

until Feb 25, 2019, 00:00

Auction

from Feb 25, 2019, 13:04

until Feb 25, 2019, 13:25

Qualification

from Feb 25, 2019, 13:25

until Mar 5, 2019, 21:41

Offers considered

from Mar 5, 2019, 21:41

until Mar 20, 2019, 15:17

Offers to be submitted:
Feb 5, 2019, 23:16 – Feb 25, 2019, 00:00

Pay attention!

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

Auction launch:
Feb 25, 2019, 13:04 – Feb 25, 2019, 13:25
Clarification period:
Feb 5, 2019, 23:16 – Feb 15, 2019, 00:00

Pay attention!

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

Answers till:
Feb 25, 2019, 00:00
Appealing tender terms:
Feb 5, 2019, 23:16 – Feb 21, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 17, 2019, 14:37

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Information about customer

Name:
EDRPOU code:
20097792
Web site:
Not indicated
Address:
Україна, 22740, Вінницька область, Іллінецький район, селище міського типу Дашів, вул. Лесі Українки (40-річчя Жовтня), 2
Rating:

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Main contact

Name:
Склярова Світлана Євгенівна ( )
Language skills:
Phone:
+380434532274
E-mail:
Fax:
+380434532474

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Items list

Name Quantity Delivery Place of delivery
1

Свинина (м'якоть)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

940 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 22740, Вінницька область, смт. Дашів, Іллінецький район, вулиця Лесі Українки, будинок 2
2

Курятина (стегно)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

528 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 22740, Вінницька область, смт. Дашів, Іллінецький район, вулиця Лесі Українки, будинок 2
3

Яловичина (м'якоть)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,065 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 22740, Вінницька область, смт. Дашів, Іллінецький район, вулиця Лесі Українки, будинок 2
4

Сало

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

100 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 22740, Вінницька область, смт. Дашів, Іллінецький район, вулиця Лесі Українки, будинок 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2019, 14:37
Not indicated Feb 5, 2019, 23:30
Procurement documents Feb 17, 2019, 14:32
Procurement documents Feb 5, 2019, 23:21
Not indicated Feb 17, 2019, 14:32
Not indicated Feb 25, 2019, 13:25
Not indicated Feb 25, 2019, 13:25

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH900.00
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:
Свіріпа Олена Василівна
E-mail: sviripa1971@i.ua Phone: +380433428393 Fax:
+380433428393
EDRPOU:
1943105267

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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
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Technical specifications Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Technical specifications Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Price offer Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Technical specifications Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Not indicated Mar 6, 2019, 18:43
Not indicated Mar 7, 2019, 14:38
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Technical specifications Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Price offer Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Technical specifications Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Not indicated Mar 7, 2019, 14:38
Compliance confirmation Feb 22, 2019, 21:48
Technical specifications Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Not indicated Mar 6, 2019, 18:43
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Technical specifications Feb 22, 2019, 21:48
Technical specifications Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48
Compliance confirmation Feb 22, 2019, 21:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2019, 21:41
Not indicated Mar 5, 2019, 21:39
Extract from the register Feb 25, 2019, 13:25

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2019, 15:17
Not indicated Mar 20, 2019, 15:14

Offer

UAH298,877.50 including VAT

Status

winner
Name:
Бондар Володимир Петрович
E-mail: VLAD40@meta.ua Phone: +380972271516 EDRPOU:
2651313694

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 15, 2019, 17:20
Technical specifications Feb 15, 2019, 17:20
Technical specifications Feb 15, 2019, 17:20
Technical specifications Feb 15, 2019, 17:21
Technical specifications Feb 15, 2019, 17:20
Technical specifications Feb 15, 2019, 17:20
Technical specifications Feb 15, 2019, 17:20
Technical specifications Feb 15, 2019, 17:20
Technical specifications Feb 15, 2019, 17:20
Not indicated Feb 17, 2019, 16:03
Technical specifications Feb 15, 2019, 17:20
Technical specifications Feb 15, 2019, 17:21
Technical specifications Feb 15, 2019, 17:21

Offer

UAH299,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дашівський навчально-реабілітаційниц центр Ілінецького району Вінницької обласної Ради

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