ДК 021:2015: код 15110000-2 «М'ясо» (М’ясо свинина (свіже охолоджене) та курячі стегна (заморожені))

«Так як система електронних закупівель prozorro.gov.ua передбачає обов'язкове зазначення очікуваної 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

UAH123,000.00

including VAT
Completed
Call for proposals

from Aug 23, 2019, 16:12

until Sep 9, 2019, 00:00

Auction

from Sep 9, 2019, 12:44

until Sep 9, 2019, 13:05

Qualification

from Sep 9, 2019, 13:05

until Sep 13, 2019, 14:06

Offers considered

from Sep 13, 2019, 14:06

until Oct 3, 2019, 14:01

Offers to be submitted:
Aug 23, 2019, 16:12 – Sep 9, 2019, 00:00

Pay attention!

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

Auction launch:
Sep 9, 2019, 12:44 – Sep 9, 2019, 13:05
Clarification period:
Aug 23, 2019, 16:12 – Aug 30, 2019, 00:00

Pay attention!

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

Answers till:
Sep 9, 2019, 00:00
Date of the last changes to the tender conditions:
Aug 23, 2019, 16:18

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Information about customer

Name:
EDRPOU code:
01992788
Web site:
Not indicated
Address:
Україна, 90424, Закарпатська область, Хустський район, с. Вельшани, 225
Rating:

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Main contact

Name:
Василь Рішко
Language skills:
Phone:
+380978121045
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М’ясо свинина (свіже охолоджене)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,000 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 90424, Закарпатська область, Хустський р-н., буд. 225, с. Вільшани
2

Курячі стегна (заморожені)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

500 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 90424, Закарпатська область, Хустський р-н., буд. 225, с. Вільшани

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 16:12
Not indicated Aug 23, 2019, 16:12
Not indicated Sep 9, 2019, 13:05
Not indicated Sep 9, 2019, 13:05
Not indicated Aug 23, 2019, 16:12
Not indicated Aug 23, 2019, 16:12
Not indicated Aug 23, 2019, 16:18
Not indicated Aug 23, 2019, 16:12
Not indicated Aug 23, 2019, 16:12
Not indicated Aug 23, 2019, 16:12

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Продавця, за цінами, вказаними у специфікації (Додаток 1 до Договору), на поточний рахунок Продавця, протягом 10 (десяти) банківських днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних. 10.2. Джерело фінансування закупівлі: Кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH123,000.00 including VAT
Minimum price decrement:
UAH1,230.00
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:
Бордей Ганна Василівна
E-mail: bordejganna@gmail.com Phone: +380969515142 EDRPOU:
3047302104

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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
Technical specifications Sep 8, 2019, 00:02
Not indicated Sep 17, 2019, 17:53
Not indicated Sep 17, 2019, 17:53
Documents confirming of qualification Sep 8, 2019, 00:02
Not indicated Sep 10, 2019, 10:20
Not indicated Sep 17, 2019, 17:53
Not indicated Sep 17, 2019, 17:56
Not indicated Sep 10, 2019, 10:21
Not indicated Sep 8, 2019, 18:18
Not indicated Sep 17, 2019, 17:53

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2019, 10:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 13, 2019, 14:08
Extract from the register Sep 9, 2019, 13:06
Not indicated Sep 13, 2019, 13:54
Not indicated Sep 13, 2019, 14:06
Not indicated Sep 13, 2019, 13:54
Not indicated Sep 13, 2019, 13:54
Not indicated Sep 13, 2019, 13:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:12
Not indicated Sep 13, 2019, 13:54
Not indicated Sep 13, 2019, 13:54

Contract

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 14:01
Not indicated Oct 3, 2019, 14:01
Not indicated Oct 3, 2019, 14:01
Not indicated Oct 3, 2019, 14:01
Not indicated Oct 3, 2019, 14:01

Offer

UAH118,270.00 including VAT

Status

winner
Name:
Голеня Юрій Антонович
E-mail: yriugolenja@gmail.com Phone: +380679176703 EDRPOU:
2604915651

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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
Documents confirming of qualification Sep 7, 2019, 21:51
Not indicated Sep 7, 2019, 21:58
Documents confirming of qualification Sep 7, 2019, 21:51
Technical specifications Sep 7, 2019, 21:51

Offer

UAH119,270.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Обласна психіатрична лікарня с.Вільшани

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