М’ясо яловичини та свинини, субпродукти

М’ясо яловичини та свинини, субпродукти

Expected value

UAH1,877,455.00

without VAT
Completed
Call for proposals

from Sep 13, 2019, 14:44

until Oct 3, 2019, 15:00

Auction

from Oct 4, 2019, 11:32

until Oct 4, 2019, 11:59

Qualification

from Oct 4, 2019, 11:59

until Oct 8, 2019, 16:42

Offers considered

from Oct 8, 2019, 16:42

until Oct 25, 2019, 17:27

Offers to be submitted:
Sep 13, 2019, 14:44 – Oct 3, 2019, 15:00
Auction launch:
Oct 4, 2019, 11:32 – Oct 4, 2019, 11:59
Clarification period:
Sep 13, 2019, 14:44 – Sep 23, 2019, 15:00
Answers till:
Oct 3, 2019, 15:00
Date of the last changes to the tender conditions:
Sep 13, 2019, 14:42

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська обл., Вараш, Промзона
Rating:
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Main contact

Name:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М’ясо яловичини та свинини, субпродукти

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

17,900 кг

Delivery period:

Nov 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 14:42
Not indicated Oct 4, 2019, 11:59
Not indicated Oct 4, 2019, 11:59
Not indicated Sep 13, 2019, 14:41

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно видаткової накладної або накладної протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН. Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH1,877,455.00 without VAT
Minimum price decrement:
UAH9,400.00
Bidding security:
UAH38,000.00
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:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Not indicated Oct 8, 2019, 17:16
Not indicated Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39
Technical specifications Oct 2, 2019, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 16:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 9, 2019, 09:00
Extract from the register Oct 4, 2019, 11:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 10, 2019, 16:07
Not indicated Oct 8, 2019, 16:42

Contract

Document name Document type Date of publishing
Signed contract Oct 25, 2019, 17:26
Not indicated Oct 25, 2019, 17:27

Offer

UAH1,728,585.00 without VAT

Status

winner
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 Oct 2, 2019, 08:51
Technical specifications Oct 2, 2019, 08:51
Technical specifications Oct 2, 2019, 08:51
Technical specifications Oct 2, 2019, 08:51
Technical specifications Oct 2, 2019, 08:51

Offer

UAH1,825,300.00 without VAT

Status

Not considered
Name:
Бляшук Аліна
E-mail: blyashuk.alina@gmail.com Phone: 380502450589, 380502450589 EDRPOU:
3435414282

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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
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:21
Price offer Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:20
Not indicated Oct 3, 2019, 10:36
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:20
Compliance confirmation Oct 3, 2019, 10:21
Compliance confirmation Oct 3, 2019, 10:21

Offer

UAH1,829,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

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