сосиски вищого гатунку, ковбаса варена вищого гатунку, ковбаса напівкапчена вищого гатунку

на потребу 2020 року

Expected value

UAH300,100.00

including VAT
Completed
Call for proposals

from Dec 13, 2019, 10:44

until Jan 6, 2020, 00:00

Auction

from Jan 8, 2020, 15:23

until Jan 8, 2020, 15:44

Qualification

from Jan 8, 2020, 15:44

until Jan 9, 2020, 15:44

Offers considered

from Jan 9, 2020, 15:44

until Jan 20, 2020, 19:28

Offers to be submitted:
Dec 13, 2019, 10:44 – Jan 6, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 8, 2020, 15:23 – Jan 8, 2020, 15:44
Clarification period:
Dec 13, 2019, 10:44 – Dec 27, 2019, 00:00

Pay attention!

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

Answers till:
Jan 6, 2020, 00:00
Appealing tender terms:
Dec 13, 2019, 10:44 – Jan 2, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 24, 2019, 17:09

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Information about customer

Name:
EDRPOU code:
02145493
Web site:
Address:
Україна, 38500, Полтавська область, селище Диканька, вулиця Незалежності 117
Rating:

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Main contact

Name:
Попова Наталія Борисівна (Popova Nataliіa Borysivna)
Language skills:
Phone:
+380535191167
E-mail:
Fax:
+380535191052

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Items list

Name Quantity Delivery Place of delivery
1

сосиски вищого ґатунку

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

Quantity:

800 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38500, Полтавська область, смт. Диканька, вул. Незалежності, 117 та підпорядковані навчальні заклади Замовника
2

ковбаса варена вищого ґатунку

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

Quantity:

1,100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38500, Полтавська область, смт. Диканька, вул. Незалежності, 117 та підпорядковані навчальні заклади Замовника
3

ковбаса напівкапчена вищого ґатунку

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

Quantity:

540 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38500, Полтавська область, смт. Диканька, вул. Незалежності, 117 та підпорядковані навчальні заклади Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 17:09
Not indicated Dec 13, 2019, 10:46
Not indicated Jan 8, 2020, 15:44
Not indicated Jan 8, 2020, 15:44
Not indicated Dec 24, 2019, 17:03
Draft contract Dec 13, 2019, 10:44
Procurement documents Dec 24, 2019, 17:03
Procurement documents Dec 13, 2019, 10:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Покупцем коштів на рахунок Постачальника після пред’явлення Постачальником накладних на оплату товару протягом 10-ти банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH300,100.00 including VAT
Minimum price decrement:
UAH3,001.00
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:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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
Documents confirming of qualification Jan 4, 2020, 13:12
Documents confirming of qualification Jan 4, 2020, 13:12
Documents confirming of qualification Jan 4, 2020, 13:12
Not indicated Jan 4, 2020, 13:12
Documents confirming of qualification Jan 4, 2020, 13:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 15:44
Extract from the register Jan 8, 2020, 15:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 15:45
License Jan 9, 2020, 15:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 11:02

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 19:27
Signed contract Jan 20, 2020, 19:26

Offer

UAH300,018.00 including VAT

Status

winner
Name:
Аврахова Катерина Григорівна
E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 3, 2020, 21:01
Compliance confirmation Jan 3, 2020, 21:01
Compliance confirmation Jan 3, 2020, 21:01
Compliance confirmation Jan 3, 2020, 21:01
Compliance confirmation Jan 3, 2020, 21:01
Compliance confirmation Jan 3, 2020, 21:01
Compliance confirmation Jan 3, 2020, 21:01
Compliance confirmation Jan 3, 2020, 21:01
Compliance confirmation Jan 3, 2020, 21:01
Compliance confirmation Jan 3, 2020, 21:01
Compliance confirmation Jan 3, 2020, 21:01
Compliance confirmation Jan 3, 2020, 21:01

Offer

UAH300,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, сім'ї, молоді та спорту Диканської районної державної адміністрації

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