М’ясо

Expected value

UAH90,000.00

including VAT
Completed
Call for proposals

from Oct 8, 2019, 18:25

until Oct 24, 2019, 09:00

Auction

from Oct 25, 2019, 11:11

until Oct 25, 2019, 11:32

Qualification

from Oct 25, 2019, 11:32

until Oct 30, 2019, 11:16

Offers considered

from Oct 30, 2019, 11:16

until Nov 11, 2019, 10:20

Offers to be submitted:
Oct 8, 2019, 18:25 – Oct 24, 2019, 09:00
Auction launch:
Oct 25, 2019, 11:11 – Oct 25, 2019, 11:32
Clarification period:
Oct 8, 2019, 18:25 – Oct 14, 2019, 09:00
Answers till:
Oct 24, 2019, 09:00
Date of the last changes to the tender conditions:
Oct 9, 2019, 09:17

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Information about customer

Name:
EDRPOU code:
05460798
Web site:
Address:
Україна, 14035, Чернігівська область, Чернігів, вул. Шевченка, 95
Rating:
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Main contact

Name:
Горленко Людмила (Horlenko Liudmyla Volodymyrivna)
Language skills:
Phone:
+380462665131
E-mail:
Fax:
+380462665131

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Items list

Name Quantity Delivery Place of delivery
1

М’ясо (Джерело фінансування закупівлі: кошти державного бюджету)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

670 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 14035, Чернігівська область, м. Черонігів, вул. Шевченка, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 09:17
Not indicated Oct 8, 2019, 18:28
Not indicated Oct 25, 2019, 11:32
Not indicated Oct 25, 2019, 11:32
Not indicated Oct 8, 2019, 18:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний банківський рахунок Постачальника за поставлений Товар або його частину протягом 10 (десяти) календарних днів з дня фактичної передачі Покупцю Товару або його частини належної якості, кількості, найменування тощо відповідно до умов цього Договору. У разі затримки бюджетного фінансування Покупця або через інші об’єктивні обставини, що не залежать від волі Покупця та унеможливлюють або відстрочують проведення розрахунку у зазначений термін, розрахунок за поставлений Товар здійснюється протягом 10 (десяти) календарних днів з дати отримання Покупцем відповідних бюджетних призначень для здійснення оплати поставленого Товару або припинення дії зазначених вище об’єктивних обставин.

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH450.00
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:
Радченко Iрина
E-mail: irina_radchenko@bazis.cn.ua Phone: 380462649227, 0935135682 EDRPOU:
14231737
3
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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 Nov 1, 2019, 12:37
Documents confirming of qualification Oct 23, 2019, 17:34
Documents confirming of qualification Nov 1, 2019, 12:37
Documents confirming of qualification Nov 1, 2019, 12:37
Documents confirming of qualification Nov 1, 2019, 12:37
Documents confirming of qualification Nov 1, 2019, 11:04
Documents confirming of qualification Nov 1, 2019, 12:37
Documents confirming of qualification Nov 1, 2019, 11:11
Documents confirming of qualification Oct 23, 2019, 17:34
Price offer Oct 23, 2019, 17:34
Documents confirming of qualification Oct 23, 2019, 17:34
Documents confirming of qualification Oct 23, 2019, 17:34
Documents confirming of qualification Oct 23, 2019, 17:34
Price offer Oct 25, 2019, 14:22
Price offer Nov 1, 2019, 11:08
Not indicated Nov 1, 2019, 12:56
Not indicated Nov 1, 2019, 12:56
Not indicated Nov 1, 2019, 11:30
Not indicated Oct 28, 2019, 08:21
Not indicated Oct 23, 2019, 19:49
Documents confirming of qualification Oct 23, 2019, 17:34
Documents confirming of qualification Nov 1, 2019, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2019, 17:23
Not indicated Oct 30, 2019, 11:16
Not indicated Oct 30, 2019, 11:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 11:17
Extract from the register Oct 25, 2019, 11:33

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 10:20
Not indicated Nov 11, 2019, 10:17

Offer

UAH73,200.60 including VAT

Status

winner
Name:
ИРИНА Харченко
E-mail: ratibor2010@ukr.net Phone: +380674600153 EDRPOU:
14246880

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 23, 2019, 17:54
Compliance confirmation Oct 23, 2019, 17:54
Compliance confirmation Oct 23, 2019, 17:54
Price offer Oct 23, 2019, 17:54
Documents confirming of qualification Oct 23, 2019, 17:54
Documents confirming of qualification Oct 23, 2019, 17:54
Compliance confirmation Oct 23, 2019, 17:54
Compliance confirmation Oct 23, 2019, 17:54
Compliance confirmation Oct 23, 2019, 17:54
Compliance confirmation Oct 23, 2019, 17:54
Compliance confirmation Oct 23, 2019, 17:54
Compliance confirmation Oct 23, 2019, 17:54
Documents confirming of qualification Oct 23, 2019, 17:54
Documents confirming of qualification Oct 23, 2019, 17:54
Compliance confirmation Oct 23, 2019, 17:54
Compliance confirmation Oct 23, 2019, 17:54
Compliance confirmation Oct 23, 2019, 17:54
Compliance confirmation Oct 23, 2019, 17:54
Compliance confirmation Oct 23, 2019, 17:54
Documents confirming of qualification Oct 23, 2019, 17:54
Compliance confirmation Oct 23, 2019, 17:54
Documents confirming of qualification Oct 23, 2019, 17:54

Offer

UAH74,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чернігівський національний технологічний університет

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