Яловичина односортна І категорії без кісток

яловичина односортна І категорії без кісток

Expected value

UAH165,000.00

including VAT
Completed
Call for proposals

from Nov 14, 2019, 14:31

until Nov 29, 2019, 14:40

Auction

from Dec 2, 2019, 13:56

until Dec 2, 2019, 14:23

Qualification

from Dec 2, 2019, 14:23

until Dec 13, 2019, 16:33

Offers considered

from Dec 13, 2019, 16:33

until Dec 26, 2019, 09:18

Offers to be submitted:
Nov 14, 2019, 14:31 – Nov 29, 2019, 14:40
Auction launch:
Dec 2, 2019, 13:56 – Dec 2, 2019, 14:23
Clarification period:
Nov 14, 2019, 14:31 – Nov 19, 2019, 14:40
Answers till:
Nov 29, 2019, 14:40
Appealing tender terms:
Nov 14, 2019, 14:31 – Nov 25, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 14, 2019, 14:28

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Information about customer

Name:
EDRPOU code:
02007532
Web site:
Not indicated
Address:
Україна, 41600, Сумська обл., Конотоп, ВУЛИЦЯ МИКОЛИ АМОСОВА, будинок 5
Rating:
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Main contact

Name:
Карпенко Людмила
Language skills:
Phone:
+380683969348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яловичина односортна І категорії без кісток

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,600 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 41600, Сумська обл., Конотоп, Миколи Амосова,5

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 14:28
Not indicated Nov 14, 2019, 14:28
Not indicated Dec 2, 2019, 14:23
Not indicated Dec 2, 2019, 14:23
Not indicated Nov 14, 2019, 14:28
Not indicated Nov 14, 2019, 14:28
Not indicated Nov 14, 2019, 14:28
Not indicated Nov 14, 2019, 14:28
Not indicated Nov 14, 2019, 14:28
Not indicated Nov 14, 2019, 14:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюється у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Учасника. Замовник сплачує Учаснику кожну прийняту партію Товару протягом 30-ти (тридцяти) календарних днів з дати поставки Товару на підставі накладної. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH165,000.00 including VAT
Minimum price decrement:
UAH82.50
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:
Коваленко Сергій Миколайович
E-mail: kovalenko@gmail.com Phone: +380504077070 EDRPOU:
2713018531

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 26, 2019, 16:25
Not indicated Dec 6, 2019, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 17:08
Extract from the register Dec 12, 2019, 17:07
Not indicated Dec 12, 2019, 17:08

Offer

UAH136,000.00 including VAT

Status

disqualified
Name:
Владислав Александрович Єрошенко
E-mail: yerosh82@gmail.com Phone: +380675310363 EDRPOU:
3020018471

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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
Not indicated Dec 17, 2019, 13:21
Not indicated Nov 28, 2019, 10:06
Not indicated Nov 28, 2019, 10:06
Not indicated Nov 28, 2019, 10:06
Not indicated Dec 13, 2019, 16:28
Not indicated Nov 28, 2019, 10:06
Not indicated Nov 28, 2019, 10:06
Not indicated Nov 28, 2019, 10:06
Not indicated Nov 28, 2019, 10:06
Not indicated Nov 28, 2019, 10:06
Not indicated Nov 28, 2019, 10:06
Not indicated Dec 17, 2019, 13:21
Not indicated Nov 28, 2019, 10:06
Not indicated Nov 28, 2019, 10:06
Not indicated Nov 28, 2019, 10:09
Not indicated Nov 28, 2019, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 13, 2019, 16:34
Not indicated Dec 13, 2019, 16:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 18, 2019, 10:01
Extract from the register Dec 12, 2019, 17:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 17, 2019, 09:01
Not indicated Dec 13, 2019, 16:33

Contract

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 09:18
Signed contract Dec 26, 2019, 09:18

Offer

UAH143,984.00 including VAT

Status

winner
Name:
Маргарита Руденко
E-mail: komorka6969.mr89@gmail.com Phone: +380958101245 EDRPOU:
3283102823

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 10:11

Offer

UAH164,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КОНОТОПСЬКОЇ МІСЬКОЇ РАДИ "КОНОТОПСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ІМ. АКАДЕМІКА МИХАЙЛА ДАВИДОВА"

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