М'ясо

Expected value

UAH387,900.00

including VAT
Canceled
Call for proposals

from Nov 26, 2019, 16:38

until Dec 11, 2019, 17:00

Auction

from Dec 12, 2019, 13:06

until Dec 12, 2019, 13:27

Qualification

from Dec 12, 2019, 13:27

until Dec 21, 2019, 14:55

Offers considered

from Dec 21, 2019, 14:55

Offers to be submitted:
Nov 26, 2019, 16:38 – Dec 11, 2019, 17:00
Auction launch:
Dec 12, 2019, 13:06 – Dec 12, 2019, 13:27
Clarification period:
Nov 26, 2019, 16:38 – Dec 1, 2019, 17:00
Answers till:
Dec 11, 2019, 17:00
Appealing tender terms:
Nov 26, 2019, 16:38 – Dec 7, 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:
Dec 3, 2019, 12:54

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The reason for cancellation of the procurement

Cause

canceled

Explanation

абзац 3 част. 1 стаття 31 Закону про публічні закупівлі

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 15:53

Information about customer

Name:
EDRPOU code:
33502082
Web site:
Not indicated
Address:
Україна, 07400, Київська область, БРОВАРИ, бульвар незалежності, 11б
Rating:

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Main contact

Name:
Островерх Оксана Артурівна
Language skills:
Phone:
0966345008
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М'ясо

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

3,580 кг.

Delivery period:

Jan 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 07400, Київська область, БРОВАРИ, бульвар Незалежності

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 26, 2019, 16:40
Procurement documents Nov 26, 2019, 16:40
Procurement documents Nov 26, 2019, 16:40
Draft contract Nov 26, 2019, 16:40
Not indicated Dec 3, 2019, 12:54
Not indicated Nov 29, 2019, 09:32
Not indicated Nov 29, 2019, 09:32
Not indicated Nov 26, 2019, 16:40
Not indicated Nov 26, 2019, 16:40
Not indicated Nov 26, 2019, 16:40
Not indicated Dec 12, 2019, 13:27
Not indicated Dec 12, 2019, 13:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
Розрахунки проводяться шляхом оплати Покупцем фактично поставлених товарів, на підставі накладних, з відстрочкою платежу до 45 робочих днів. У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 7 (семи) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Оплата Товару здійснюється на підставі документів, що підтверджують факт їх отримання та виконання.

About tender

Complain ID prozorro:
Expected value:
UAH387,900.00 including VAT
Minimum price decrement:
UAH1,939.50
Bidding security:
UAH11,637.00
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:
Руслан Щедрий
E-mail: schedriy.19@gmail.com Phone: +380636614875 EDRPOU:
38390363

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59
Not indicated Dec 11, 2019, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Dec 17, 2019, 16:32
Not indicated Dec 17, 2019, 16:34
Extract from the register Dec 12, 2019, 13:28

Offer

UAH309,105.00 including VAT

Status

disqualified
Name:
Мальована Мирослава Петрівна
E-mail: prodagrocom@gmail.com Phone: +380997368651 Fax:
+380442496601
EDRPOU:
41219032

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 11, 2019, 16:18
Technical specifications Dec 11, 2019, 16:18
Not indicated Dec 26, 2019, 13:54
Not indicated Dec 26, 2019, 13:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 17, 2019, 16:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 24, 2019, 09:01
Dec 21, 2019, 14:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 26, 2019, 15:07
Not indicated Dec 21, 2019, 14:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 21, 2019, 14:56

Offer

UAH338,988.00 including VAT

Status

winner

Useful links

Public procurements list of the client ЗДО "Золота рибка"

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