М`ясопродукти згідно коду CPV за ДК 021:2015 15130000-8 (Ковбасні вироби).

Детальний опис предмета закупівлі - у Додатку №2; кваліфікаційні критерії до Учасників - у Додатку №3; проект договору - у Додатку №4.

Expected value

UAH160,500.00

including VAT
Completed
Clarification period

from Dec 9, 2019, 13:17

until Dec 13, 2019, 15:00

Call for proposals

from Dec 13, 2019, 15:00

until Dec 18, 2019, 15:00

Auction

from Dec 19, 2019, 14:32

until Dec 19, 2019, 14:53

Qualification

from Dec 19, 2019, 14:53

until Dec 23, 2019, 13:57

Offers considered

from Dec 23, 2019, 13:57

until Jan 3, 2020, 13:28

Offers to be submitted:
Dec 13, 2019, 15:00 – Dec 18, 2019, 15:00
Auction launch:
Dec 19, 2019, 14:32 – Dec 19, 2019, 14:53
Clarification period:
Dec 9, 2019, 13:17 – Dec 13, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
26127075
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, місто Курахове, проспект Запорізький, 12Б
Rating:

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Main contact

Name:
Яригіна Енга Сергіївна (Yarigina Enga )
Language skills:
Phone:
+380627832662
E-mail:
Fax:
+380627832743

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Items list

Name Quantity Delivery Place of delivery
1

Розрахунки за поставлений товар здійснюється на підставі Бюджетного кодексу України за наявності бюджетного фінансування протягом 10 календарних днів з моменту отримання товару за накладними. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

1,400 кг

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85612, Донецька область, м.Курахове, дошкільні навчальні заклади

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 9, 2019, 13:18
Not indicated Dec 19, 2019, 14:53
Not indicated Dec 19, 2019, 14:53
Technical specifications Dec 9, 2019, 13:18
Dec 9, 2019, 13:18
Procurement documents Dec 9, 2019, 13:18
Procurement documents Dec 9, 2019, 13:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за поставлений товар здійснюється на підставі Бюджетного кодексу України за наявності бюджетного фінансування протягом 10 календарних днів з моменту отримання товару за накладними. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH160,500.00 including VAT
Minimum price decrement:
UAH850.00
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:
Світлана Романова
E-mail: svitlana_romanova@mail.ua Phone: +380667920796 EDRPOU:
2726914346

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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 18, 2019, 12:24
Not indicated Dec 18, 2019, 12:24
Not indicated Dec 18, 2019, 12:24
Not indicated Dec 18, 2019, 12:24
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Not indicated Dec 18, 2019, 13:47
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Not indicated Dec 18, 2019, 12:24
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Not indicated Dec 18, 2019, 12:24
Not indicated Dec 18, 2019, 12:24
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Not indicated Dec 18, 2019, 12:24
Not indicated Dec 18, 2019, 12:24
Not indicated Dec 18, 2019, 12:24
Not indicated Dec 18, 2019, 12:24

Decision of the responsible person

Document name Document type Date of publishing
License Dec 23, 2019, 13:48

Offer

UAH124,505.50 including VAT

Status

disqualified
Name:
Бура Катерина Вікторівна
E-mail: ekaterina8648@gmail.com Phone: +380673340305 Web site: EDRPOU:
24447183

Not enough reviews to form a rating

1
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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
Not indicated Dec 17, 2019, 15:49
Not indicated Dec 17, 2019, 15:49
Not indicated Dec 17, 2019, 15:49
Not indicated Dec 17, 2019, 15:49
Not indicated Dec 17, 2019, 15:49
Not indicated Dec 17, 2019, 15:49
Not indicated Dec 17, 2019, 15:49
Not indicated Dec 17, 2019, 15:49
Not indicated Dec 17, 2019, 15:52

Decision of the responsible person

Document name Document type Date of publishing
License Dec 23, 2019, 13:57

Contract

Document name Document type Date of publishing
Signed contract Jan 3, 2020, 13:27

Offer

UAH159,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальній заклад №17 "Сонечко" м.Курахове комунальної форми власності загального розвитку Курахівської міської ради Мар`їнського району Донецької області

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