Тушонка м’ясна яловича вищого ґатунку, Ковбаса «Сервелат» варено-копчена вищого ґатунку

Expected value

UAH33,800.00

including VAT
Completed
Clarification period

from Oct 3, 2019, 14:24

until Oct 4, 2019, 16:00

Call for proposals

from Oct 4, 2019, 16:00

until Oct 7, 2019, 16:00

Auction
not conducted
Qualification

from Oct 7, 2019, 16:03

until Oct 8, 2019, 11:15

Offers considered

from Oct 8, 2019, 11:15

until Oct 17, 2019, 14:27

Offers to be submitted:
Oct 4, 2019, 16:00 – Oct 7, 2019, 16:00
Clarification period:
Oct 3, 2019, 14:24 – Oct 4, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
20518733
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, Запоріжжя, вул.Кронштадська,17
Rating:

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Main contact

Name:
Гребенюк Оксана Леонтіївна ( )
Language skills:
Phone:
+380999287652
E-mail:
Fax:
+380612241430

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Items list

Name Quantity Delivery Place of delivery
1

Тушонка м’ясна яловича вищого ґатунку

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

130 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17
2

Ковбаса «Сервелат» варено-копчена вищого ґатунку

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

100 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 3, 2019, 14:25
Draft contract Oct 3, 2019, 14:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Згідно п.6.1.Договору: " Покупець проводить оплату товару, на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 30 (тридцяти) банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 (тридцяти) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.."

About tender

Complain ID prozorro:
Expected value:
UAH33,800.00 including VAT
Minimum price decrement:
UAH169.00
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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Participants of auction

Name:
МАРКОВ БОГДАН АРТУРОВИЧ
E-mail: 3265610172@ukr.net Phone: +380668090452 EDRPOU:
3265610172

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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
Not indicated Oct 7, 2019, 14:52
Not indicated Oct 7, 2019, 14:53
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Not indicated Oct 7, 2019, 14:52
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Not indicated Oct 7, 2019, 14:53
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Not indicated Oct 7, 2019, 14:53
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Not indicated Oct 7, 2019, 14:53
Not indicated Oct 7, 2019, 14:57
Not indicated Oct 7, 2019, 14:53
Not indicated Oct 7, 2019, 14:52

Decision of the responsible person

Document name Document type Date of publishing
License Oct 8, 2019, 11:14
Not indicated Oct 8, 2019, 11:15

Contract

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 14:27
Signed contract Oct 17, 2019, 14:25

Offer

UAH32,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Орієнтир" ЗОР

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Name:
Тетяна Степанівна Лозова
E-mail: brusilovcrl@gmail.com Phone: +380416230251 Web site: EDRPOU:
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Expected value

UAH28,934.00 including VAT

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