Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

15110000-2 - М’ясо

Expected value

UAH305,350.00

including VAT

Completed

Call for proposals

from Dec 3, 2019, 12:04

until Dec 28, 2019, 12:00

Auction

from Jan 2, 2020, 14:07

until Jan 2, 2020, 14:28

Qualification

from Jan 2, 2020, 14:28

until Jan 10, 2020, 11:21

Offers considered

from Jan 10, 2020, 11:21

until Jan 21, 2020, 11:16

Offers to be submitted:

Dec 3, 2019, 12:04 – Dec 28, 2019, 12:00

Auction launch:

Jan 2, 2020, 14:07 – Jan 2, 2020, 14:28

Clarification period:

Dec 3, 2019, 12:04 – Dec 18, 2019, 12:00

Answers till:

Dec 28, 2019, 12:00

Appealing tender terms:

Dec 3, 2019, 12:04 – Dec 24, 2019, 00:00

Date of the last changes to the tender conditions:

Dec 3, 2019, 12:05

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Information about customer

Name:

Новожеланівська спеціальна загальноосвітня школа-інтернат № 39 Донецької обласної ради

EDRPOU code:

26000322

Web site:

Not indicated

Address:

Україна, 85381, Донецька область, c. Новожеланне Покровський район, Вул. Центральна, 83

Rating:

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Main contact

Name:

Христина Мартиненко

Language skills:

—

Phone:

+380669892852

E-mail:

tenderkom.39@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	15110000-2 М’ясо Code DK 021:2015: 15110000-2 М’ясо	Quantity: 2,660 кілограм	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 85381, Донецька область, с. Новожеланне, Центальна, 83

Procurement documents

Document name	Document type	Date of publishing
audit_86e9de55550747c184cab45849e70c47.yaml	Not indicated	Jan 2, 2020, 14:28
audit_86e9de55550747c184cab45849e70c47.yaml	Not indicated	Jan 2, 2020, 14:28

м'ясо.doc Download	Not indicated	Dec 3, 2019, 12:04
sign.p7s	Not indicated	Dec 3, 2019, 12:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки проводяться шляхом оплати ЗАМОВНИКОМ вартості кожної поставленої партії товару по безготівковому розрахунку протягом 30 (тридцять) календарних днів з моменту одержання Товару за цінами вказаними в видаткових накладних

About tender

Complain ID prozorro:

UA-2019-12-03-001701-b

Expected value:

UAH305,350.00 including VAT

Minimum price decrement:

UAH3,054.00

Bidding security:

UAH3,054.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Печерських Олена Миколаївна

E-mail: produnfo@i.ua Phone: +380661302458 EDRPOU:

35636927

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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
Документи по СУБХП.7z	Documents confirming of qualification	Dec 12, 2019, 17:35
Лист НБУ по ліцензії.pdf Download	Documents confirming of qualification	Dec 12, 2019, 17:35
Завірена копія Довіреність Троян С.П. 15.10.2019.rar	Documents confirming of qualification	Dec 12, 2019, 17:35
Документи на підтвердження інших вимог.7z	Documents confirming of qualification	Dec 12, 2019, 17:35
Згода з проектом договору.pdf Download	Documents confirming of qualification	Dec 12, 2019, 17:35
Цінова пропозиція.pdf Download	Price offer	Dec 12, 2019, 17:35
sign.p7s	Not indicated	Dec 12, 2019, 17:39
Досвід виконання аналогічних договорів (мясо).7z	Documents confirming of qualification	Dec 12, 2019, 17:35
Наявність працівників.7z	Documents confirming of qualification	Dec 12, 2019, 17:35
26692_ПРОДИНФО_Гарантія_05_12_2019.rar	Documents confirming of qualification	Dec 12, 2019, 17:35
Завірена копія Банківська_ліцензія_Троян_С_П.rar	Documents confirming of qualification	Dec 12, 2019, 17:35
Підтверджуючі документи згідно Додаку 3.7z	Compliance confirmation	Dec 12, 2019, 17:35
Наявність обладнання та мат.технічної бази.7z	Documents confirming of qualification	Dec 12, 2019, 17:35

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 10, 2020, 11:21
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jan 14, 2020, 09:02
edr_identification.yaml	Extract from the register	Jan 2, 2020, 14:29
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jan 10, 2020, 11:21
м'ясо.pdf Download	Not indicated	Jan 10, 2020, 11:18
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jan 16, 2020, 09:02

Contract

Document name	Document type	Date of publishing
File.PDF Download	Signed contract	Jan 21, 2020, 11:11
sign.p7s	Not indicated	Jan 21, 2020, 11:15

Offer

UAH300,500.00 including VAT

Status

winner

Name:

Соловйова Вікторія Станіславівна

E-mail: pokrovsktorg@gmail.com Phone: 380504717060, 380504717060 Fax:

0623920376

EDRPOU:

13535033

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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
Д 1 м ясо.pdf	Price offer	Dec 20, 2019, 09:08
Установчі документи.pdf	Compliance confirmation	Dec 20, 2019, 09:08
Завірена копія Банківська_ліцензія_Троян_С_П.rar	Compliance confirmation	Dec 20, 2019, 08:32
Технічні характеристики.pdf	Compliance confirmation	Dec 20, 2019, 08:32
Завірена копія Довіреність Троян С.П. 15.10.2019.rar	Compliance confirmation	Dec 20, 2019, 08:32
sign.p7s	Not indicated	Dec 20, 2019, 09:10
Кваліфікаційні вимоги.pdf	Documents confirming of qualification	Dec 20, 2019, 08:32
27463_КОРНЕР_ПАК_Гарантія_11_12_2019.rar	Compliance confirmation	Dec 20, 2019, 08:32
Лист НБУ по ліцензії.pdf	Compliance confirmation	Dec 20, 2019, 08:32