15110000-2 М’ясо (Куряче філе, курячі стегна, печінка куряча, яловичина (м'якоть))

Expected value

UAH126,500.00

including VAT
Completed
Call for proposals

from Jul 4, 2019, 10:22

until Jul 19, 2019, 15:00

Auction

from Jul 22, 2019, 12:45

until Jul 22, 2019, 13:06

Qualification

from Jul 22, 2019, 13:06

until Jul 23, 2019, 13:38

Offers considered

from Jul 23, 2019, 13:38

until Aug 7, 2019, 12:10

Offers to be submitted:
Jul 4, 2019, 10:22 – Jul 19, 2019, 15:00
Auction launch:
Jul 22, 2019, 12:45 – Jul 22, 2019, 13:06
Clarification period:
Jul 4, 2019, 10:22 – Jul 9, 2019, 15:00
Answers till:
Jul 19, 2019, 15:00
Appealing tender terms:
Jul 4, 2019, 10:22 – Jul 15, 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:
Jul 4, 2019, 10:33

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Information about customer

Name:
EDRPOU code:
01987037
Web site:
Not indicated
Address:
Україна, 50049, Днiпропетровська область, КРИВИЙ РІГ, вул. Поперечна, буд.1а
Rating:

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Main contact

Name:
Шинкаренко Тетяна Анатоліївна
Language skills:
Phone:
0682198121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Куряче філе

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

480 кг.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Днiпропетровська область, КРИВИЙ РІГ, вул. Поперечна, 1 а
2

Курячі стегна

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

375 кг.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Днiпропетровська область, КРИВИЙ РІГ, вул. Поперечна, 1 а
3

Печінка куряча

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

375 кг.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Днiпропетровська область, КРИВИЙ РІГ, вул. Поперечна, 1 а
4

Яловичина (м'якоть)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

180 кг.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Днiпропетровська область, КРИВИЙ РІГ, вул. Поперечна, 1 а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 10:33
Draft contract Jul 4, 2019, 10:28
Procurement documents Jul 4, 2019, 10:28
Not indicated Jul 22, 2019, 13:06
Not indicated Jul 22, 2019, 13:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі п.1 ст.49 Бюджетного кодексу України згідно рахунків і накладних на умовах відстрочки платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 5 банківських днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH126,500.00 including VAT
Minimum price decrement:
UAH632.50
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:
Коваленко Валентина Дмитрівна
E-mail: miss.vd1960@ukr.net Phone: +380672746656 EDRPOU:
2195609589

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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 Jul 19, 2019, 08:54
Documents confirming of qualification Jul 19, 2019, 08:54
Documents confirming of qualification Jul 19, 2019, 08:54
Price offer Jul 19, 2019, 08:54
Estimate Jul 19, 2019, 08:54
Technical specifications Jul 19, 2019, 08:54
Documents confirming of qualification Jul 19, 2019, 08:54
Documents confirming of qualification Jul 19, 2019, 08:54
Not indicated Jul 19, 2019, 08:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 13:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 10:14
Jul 23, 2019, 13:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 13:07
Extract from the register Jul 22, 2019, 13:06

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 12:09
Signed contract Aug 7, 2019, 12:02

Offer

UAH117,960.00 including VAT

Status

winner
Без залучення субпідрядників
Name:
Цуканова Наталія Анатоліївна
E-mail: 123123nataha@gmail.com Phone: +380564016993 EDRPOU:
2374714206

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 19, 2019, 10:23

Offer

UAH120,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Криворізька міська лікарня №5

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