М'ясо свинини охолоджене, печінка свиняча, філе куряче охолоджене

Закупівля проводиться на очікувану вартість на 2020 рік

Expected value

UAH468,000.00

including VAT
Completed
Call for proposals

from Dec 13, 2019, 16:00

until Dec 28, 2019, 20:00

Auction

from Jan 2, 2020, 11:41

until Jan 2, 2020, 12:02

Qualification

from Jan 2, 2020, 12:02

until Jan 8, 2020, 12:46

Offers considered

from Jan 8, 2020, 12:46

until Jan 20, 2020, 13:04

Offers to be submitted:
Dec 13, 2019, 16:00 – Dec 28, 2019, 20:00
Auction launch:
Jan 2, 2020, 11:41 – Jan 2, 2020, 12:02
Clarification period:
Dec 13, 2019, 16:00 – Dec 18, 2019, 20:00
Answers till:
Dec 28, 2019, 20:00
Appealing tender terms:
Dec 13, 2019, 16:00 – Dec 24, 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:
Dec 13, 2019, 16:22

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Information about customer

Name:
EDRPOU code:
21332444
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Володимирська,51
Rating:

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Main contact

Name:
Яківчук Андрій Анатолійович ( )
Language skills:
Phone:
+380382795725
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

м'ясо свинини охолоджене

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Володимирська, 51
2

печінка свиняча

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

360 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Володимирська, 51
3

філе куряче охолоджене

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Володимирська, 51

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 16:22
Procurement documents Dec 13, 2019, 16:01
Not indicated Jan 2, 2020, 12:02
Not indicated Jan 2, 2020, 12:02
Procurement documents Dec 13, 2019, 16:01
Procurement documents Dec 13, 2019, 16:01
Procurement documents Dec 13, 2019, 16:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
4.1. Розрахунки за поставлений товар проводяться шляхом оплати Замовником після пред’явлення Постачальником рахунка на оплату товару (згідно п.7 ст.51 Бюджетного кодексу України – за фактом поставки товару). До рахунка додаються: накладна. 4.2. Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються на підставі ст..49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH468,000.00 including VAT
Minimum price decrement:
UAH2,340.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Марковський Олег Валентинович
E-mail: deragro@ukr.net Phone: +380677264140 Fax:
+380382792413
EDRPOU:
39362358

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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
Technical specifications Dec 28, 2019, 13:06
Not indicated Dec 28, 2019, 13:07
Technical specifications Dec 28, 2019, 13:06
Technical specifications Dec 28, 2019, 13:06
Technical specifications Dec 28, 2019, 13:06
Technical specifications Dec 28, 2019, 13:06
Technical specifications Dec 28, 2019, 13:06
Not indicated Jan 10, 2020, 14:15
Technical specifications Dec 28, 2019, 13:06
Technical specifications Dec 28, 2019, 13:06
Not indicated Jan 10, 2020, 14:15
Technical specifications Dec 28, 2019, 13:06

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 13:04
Not indicated Jan 8, 2020, 12:46
Extract from the register Jan 2, 2020, 12:02
License Jan 8, 2020, 12:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 12:47

Contract

Document name Document type Date of publishing
Signed contract Jan 20, 2020, 13:01
Not indicated Jan 20, 2020, 13:04

Offer

UAH467,400.00 including VAT

Status

winner
Name:
Худенко Антон Антонович
E-mail: agroproduct1999@gmail.com Phone: +380503761412 Fax:
+380382551584
EDRPOU:
30064105

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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
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Price offer Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Not indicated Dec 28, 2019, 09:44
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43
Technical specifications Dec 28, 2019, 09:43

Offer

UAH467,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Навчально-виховне об'єднання№5 міста Хмельницького імені Сергія Єфремова

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