Потрухи (печінка яловича заморожена) (Джерело фіннсування: місцевий бюджет)

Expected value

UAH195,975.00

including VAT
Completed
Call for proposals

from Nov 22, 2019, 14:56

until Dec 7, 2019, 16:00

Auction

from Dec 9, 2019, 14:38

until Dec 9, 2019, 15:05

Qualification

from Dec 9, 2019, 15:05

until Dec 11, 2019, 15:26

Offers considered

from Dec 11, 2019, 15:26

until Dec 26, 2019, 12:09

Offers to be submitted:
Nov 22, 2019, 14:56 – Dec 7, 2019, 16:00
Auction launch:
Dec 9, 2019, 14:38 – Dec 9, 2019, 15:05
Clarification period:
Nov 22, 2019, 14:56 – Nov 27, 2019, 16:00
Answers till:
Dec 7, 2019, 16:00
Appealing tender terms:
Nov 22, 2019, 14:56 – Dec 3, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 22, 2019, 14:59

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Information about customer

Name:
EDRPOU code:
39698044
Web site:
Not indicated
Address:
Україна, 56602, Миколаївська область, Нова Одеса, вул. Кухарєва, 42
Rating:

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Main contact

Name:
Мироненко Антоніна Петрівна (Migel Natalia Mykhailivna)
Language skills:
Phone:
+380516721526
E-mail:
Fax:
+380516791752

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Items list

Name Quantity Delivery Place of delivery
1

Потрухи (печінка яловича заморожена)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

3,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 56602, Миколаївська область, м. Нова Одеса, ву. Кухарєва, 42

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 22, 2019, 14:57
Not indicated Nov 22, 2019, 14:59
Draft contract Nov 22, 2019, 14:57
Not indicated Dec 9, 2019, 15:05
Not indicated Dec 9, 2019, 15:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Поставка товару: до 23-х навчальних закладів Новоодеського району. Розрахунки проводяться шляхом: поетапної оплати Замовником після постачання товару та пред'явлення Постачальником накладної та рахунку на оплату за поставлений товар з відстрочкою платежу до 20 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH195,975.00 including VAT
Minimum price decrement:
UAH975.00
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:
Юлія Сергіївна
E-mail: u-key@ukr.net Phone: +380977960502 EDRPOU:
37912699

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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 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 11, 2019, 16:39
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 13:44
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 11, 2019, 16:39
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 11, 2019, 16:39
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58
Not indicated Dec 6, 2019, 11:58

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 11, 2019, 15:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 12, 2019, 12:03
Not indicated Dec 11, 2019, 15:25
Extract from the register Dec 9, 2019, 15:06
License Dec 11, 2019, 15:23

Contract

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 12:09
Signed contract Dec 26, 2019, 12:04

Offer

UAH104,000.00 including VAT

Status

winner
Name:
Савченко Олена
E-mail: savelena1976@gmail.com Phone: 380664648717, 380503371278 EDRPOU:
24789564

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 5, 2019, 13:05
Compliance confirmation Dec 5, 2019, 13:05
Compliance confirmation Dec 5, 2019, 13:05

Offer

UAH105,000.00 including VAT

Status

Not considered
Name:
Армен Григорян
E-mail: armen.grigorian1976@gmail.com Phone: +380662072579 EDRPOU:
2809909055

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 2, 2019, 16:24
Documents confirming of qualification Dec 2, 2019, 16:24
Documents confirming of qualification Dec 2, 2019, 16:24
Documents confirming of qualification Dec 2, 2019, 16:24
Documents confirming of qualification Dec 2, 2019, 16:24
Documents confirming of qualification Dec 2, 2019, 16:24
Documents confirming of qualification Dec 2, 2019, 16:24
Documents confirming of qualification Dec 2, 2019, 16:24
Documents confirming of qualification Dec 2, 2019, 16:24
Price offer Dec 2, 2019, 16:24
Documents confirming of qualification Dec 2, 2019, 16:24

Offer

UAH195,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Новоодеський районний центр фінансово-господарського та навчально-методичного забезпечення закладів освіти"

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