М'ясо (м'ясо куряче(стегно), печінка куряча, м'ясо свинне) за рахунок коштів місцевого бюджету

Expected value

UAH250,000.00

including VAT
Completed
Call for proposals

from Oct 11, 2019, 13:32

until Oct 29, 2019, 10:00

Auction

from Oct 30, 2019, 13:38

until Oct 30, 2019, 13:59

Qualification

from Oct 30, 2019, 13:59

until Nov 1, 2019, 15:56

Offers considered

from Nov 1, 2019, 15:56

until Nov 12, 2019, 14:08

Offers to be submitted:
Oct 11, 2019, 13:32 – Oct 29, 2019, 10:00
Auction launch:
Oct 30, 2019, 13:38 – Oct 30, 2019, 13:59
Clarification period:
Oct 11, 2019, 13:32 – Oct 19, 2019, 11:00
Answers till:
Oct 29, 2019, 10:00
Date of the last changes to the tender conditions:
Oct 21, 2019, 14:06

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Information about customer

Name:
EDRPOU code:
02147300
Web site:
Address:
Україна, 60400, Чернівецька область, Глибока, вулиця Шевченка, 1
Rating:

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Main contact

Name:
Стрельчук Людмила Іванівна (Barariuk Vasylʹ Ivanovich)
Language skills:
Phone:
+380373421296
E-mail:
Fax:
+380373421296

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Items list

Name Quantity Delivery Place of delivery
1

мясо куряче (стегно)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,020 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 60400, Чернівецька область, смт.Глибока, вул.Шевченка 1
2

мясо свинне

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,150 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 60400, Чернівецька область, смт.Глибока, вул.Шевченка 1
3

печінка куряча

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

520 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 60400, Чернівецька область, смт.Глибока, вул.Шевченка 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 12:57
Procurement documents Oct 11, 2019, 13:32
Not indicated Oct 21, 2019, 14:06
Not indicated Oct 11, 2019, 13:35
Not indicated Oct 30, 2019, 13:59
Not indicated Oct 30, 2019, 13:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
розрахунки прповодяться шляхом оплати замовником після предявлення документів що підтверджують поставку.

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 including VAT
Minimum price decrement:
UAH2,500.00
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:
Родіка Ройхман
E-mail: rodikaroyhman@ukr.net Phone: +380504342657 EDRPOU:
1978414065

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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 Oct 28, 2019, 18:12
Compliance confirmation Oct 28, 2019, 18:12
Compliance confirmation Oct 28, 2019, 18:12
Compliance confirmation Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Technical specifications Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Compliance confirmation Oct 28, 2019, 18:12
Compliance confirmation Oct 28, 2019, 18:12
Compliance confirmation Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Compliance confirmation Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Compliance confirmation Oct 28, 2019, 18:12
Not indicated Oct 28, 2019, 19:31
Price offer Oct 28, 2019, 18:12
Not indicated Nov 4, 2019, 13:03
Not indicated Nov 4, 2019, 13:03
Compliance confirmation Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Not indicated Nov 4, 2019, 13:03
Compliance confirmation Oct 28, 2019, 18:12
Compliance confirmation Oct 28, 2019, 18:12
Compliance confirmation Oct 28, 2019, 18:12
Documents confirming of qualification Oct 28, 2019, 18:12
Compliance confirmation Oct 28, 2019, 18:12
Compliance confirmation Oct 28, 2019, 18:12
Not indicated Nov 4, 2019, 13:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 4, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 1, 2019, 15:56
License Nov 1, 2019, 15:52
Extract from the register Oct 30, 2019, 14:00
Not indicated Nov 1, 2019, 15:56
Extract from the register Oct 30, 2019, 14:00

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 14:08
Not indicated Nov 12, 2019, 14:06

Offer

UAH242,580.00 including VAT

Status

winner
Name:
Плешка Раду Костянтинович
E-mail: pleshka.radu@ukr.net Phone: 380673734770, 380673734770 Fax:
0672316958
EDRPOU:
2156115155

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 28, 2019, 15:28
Compliance confirmation Oct 28, 2019, 15:28
Documents confirming of qualification Oct 28, 2019, 15:29
Compliance confirmation Oct 28, 2019, 15:28
Technical specifications Oct 28, 2019, 15:29
Documents confirming of qualification Oct 28, 2019, 15:29
Compliance confirmation Oct 28, 2019, 15:27

Offer

UAH245,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Глибоцької районної державної адміністрації

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