М'ясо (свинина, курятина, печінка свинна) Код ДК 021:2015 – 15110000-2 - М'ясо

джерело фінансування предмету закупівлі: кошти державного бюджету. Ідентифікатор плану закупівлі UA-P-2019-08-22-001154-b

Expected value

UAH195,000.00

including VAT
Completed
Call for proposals

from Aug 22, 2019, 16:46

until Sep 7, 2019, 00:00

Auction

from Sep 9, 2019, 12:23

until Sep 9, 2019, 12:50

Qualification

from Sep 9, 2019, 12:50

until Sep 11, 2019, 17:03

Offers considered

from Sep 11, 2019, 17:03

until Sep 24, 2019, 10:23

Offers to be submitted:
Aug 22, 2019, 16:46 – Sep 7, 2019, 00:00

Pay attention!

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

Auction launch:
Sep 9, 2019, 12:23 – Sep 9, 2019, 12:50
Clarification period:
Aug 22, 2019, 16:46 – Aug 28, 2019, 00:00

Pay attention!

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

Answers till:
Sep 7, 2019, 00:00
Date of the last changes to the tender conditions:
Aug 22, 2019, 17:04

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Information about customer

Name:
EDRPOU code:
05390336
Web site:
Address:
Україна, 18006, Черкаська область, Черкаси, бул. Шевченка 460
Rating:

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Main contact

Name:
Антоненко Яків Степанович
Language skills:
Phone:
+380472730241
E-mail:
Fax:
+380472710095

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Items list

Name Quantity Delivery Place of delivery
1

м’ясо свинини

Code DK 021:2015: 15113000-3 Свинина

Quantity:

800 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 18006, Черкаська область, Черкаси, бульвар Шевченка, 460
2

філе курки

Code DK 021:2015: 15112000-6 М’ясо свійської птиці

Quantity:

400 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 18006, Черкаська область, Черкаси, бульвар Шевченка, 460
3

стегно курки

Code DK 021:2015: 15112000-6 М’ясо свійської птиці

Quantity:

300 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 18006, Черкаська область, Черкаси, бульвар Шевченка, 460
4

печінка свинна

Code DK 021:2015: 15114000-0 Потрухи

Quantity:

250 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 18006, Черкаська область, Черкаси, бульвар Шевченка, 460

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 16:49
Not indicated Sep 9, 2019, 12:50
Not indicated Sep 9, 2019, 12:50
Procurement documents Aug 22, 2019, 16:49
Not indicated Aug 22, 2019, 17:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування предмету закупівлі: кошти державного бюджету. Розрахунки за Товар здійснюються у національній валюті України – гривні. Остаточний розрахунок за Товар Замовник здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на умовах відстрочки платежу до 10 (десяти) банківських днів з моменту поставки Товару на умовах розділу 5 Договору. У разі затримки бюджетного фінансування та/або затримки здійснення платежів не з вини Замовника, розрахунок за поставлений Товар здійснюються протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок та/або можливості здійснити платежі.

About tender

Complain ID prozorro:
Expected value:
UAH195,000.00 including VAT
Minimum price decrement:
UAH1,950.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

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

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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 Sep 6, 2019, 13:54
Technical specifications Sep 6, 2019, 13:55
Not indicated Sep 6, 2019, 13:55
Technical specifications Sep 6, 2019, 13:55
Technical specifications Sep 6, 2019, 13:54
Technical specifications Sep 6, 2019, 13:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 9, 2019, 12:50
Not indicated Sep 11, 2019, 16:52
Not indicated Sep 11, 2019, 16:45
Not indicated Sep 11, 2019, 16:45

Offer

UAH159,420.00 including VAT

Status

disqualified
Name:
Пономаренко Вікторія Олександрівна
E-mail: vponomarenko149@gmail.com Phone: +380955644207 EDRPOU:
2988818669

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 5, 2019, 09:57
Technical specifications Sep 5, 2019, 09:57
Technical specifications Sep 5, 2019, 09:57
Technical specifications Sep 5, 2019, 09:57
Technical specifications Sep 5, 2019, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 16:53
Not indicated Sep 11, 2019, 16:53
Not indicated Sep 11, 2019, 16:56

Offer

UAH168,460.00 including VAT

Status

disqualified
Name:
Попсуй Андрій Михайлович
E-mail: popsuy1989@gmail.com Phone: +380472543479 EDRPOU:
30955757

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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
Documents confirming of qualification Sep 5, 2019, 16:33
Documents confirming of qualification Sep 5, 2019, 16:33
Documents confirming of qualification Sep 5, 2019, 16:33
Documents confirming of qualification Sep 5, 2019, 16:33
Documents confirming of qualification Sep 5, 2019, 16:33
Documents confirming of qualification Sep 5, 2019, 16:33
Documents confirming of qualification Sep 5, 2019, 16:33
Documents confirming of qualification Sep 5, 2019, 16:33
Documents confirming of qualification Sep 5, 2019, 16:33
Documents confirming of qualification Sep 5, 2019, 16:33
Documents confirming of qualification Sep 5, 2019, 16:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 16:57
Not indicated Sep 11, 2019, 17:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 12, 2019, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 12, 2019, 09:03
Not indicated Sep 11, 2019, 16:57

Contract

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 10:03
Not indicated Sep 24, 2019, 10:23

Offer

UAH170,409.00 including VAT

Status

winner
-

Contract

Useful links

Public procurements list of the client Черкаський державний технологічний університет