15110000-2 М’ясо (М’ясо)

Джерело фінансування: кошти місцевого бюджету

Expected value

UAH282,476.00

including VAT
Completed
Call for proposals

from Dec 21, 2019, 21:34

until Jan 6, 2020, 22:00

Auction

from Jan 8, 2020, 14:16

until Jan 8, 2020, 14:37

Qualification

from Jan 8, 2020, 14:37

until Jan 11, 2020, 10:29

Offers considered

from Jan 11, 2020, 10:29

until Jan 23, 2020, 11:09

Offers to be submitted:
Dec 21, 2019, 21:34 – Jan 6, 2020, 22:00
Auction launch:
Jan 8, 2020, 14:16 – Jan 8, 2020, 14:37
Clarification period:
Dec 21, 2019, 21:34 – Dec 27, 2019, 22:00
Answers till:
Jan 6, 2020, 22:00
Appealing tender terms:
Dec 21, 2019, 21:34 – 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 21, 2019, 21:36

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Information about customer

Name:
EDRPOU code:
26011260
Web site:
Not indicated
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1
Rating:
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Main contact

Name:
Ірина Науменко
Language skills:
Phone:
+380501784785
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15110000-2 М’ясо (М’ясо)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

3 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84111, Донецька область, м.Слов’янськ, вул.Інтернатна,1

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 21, 2019, 21:34
Procurement documents Dec 21, 2019, 21:34
Not indicated Dec 21, 2019, 21:36
Not indicated Jan 8, 2020, 14:37
Not indicated Jan 8, 2020, 14:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Джерело фінансування: кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH282,476.00 including VAT
Minimum price decrement:
UAH1,412.38
Bidding security:
UAH8,474.28
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:
Сугак Олексій Юрійович
E-mail: Sugak_79@ukr.net Phone: 380506231833, 380506231833 EDRPOU:
2888117571

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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
Compliance confirmation Jan 3, 2020, 21:57
Not indicated Jan 8, 2020, 18:22
Not indicated Jan 3, 2020, 21:58
Price offer Jan 8, 2020, 18:21
Compliance confirmation Jan 3, 2020, 21:57
Compliance confirmation Jan 3, 2020, 21:57
Compliance confirmation Jan 3, 2020, 21:57
Compliance confirmation Jan 3, 2020, 21:57
Compliance confirmation Jan 3, 2020, 21:57
Compliance confirmation Jan 3, 2020, 21:57
Compliance confirmation Jan 3, 2020, 21:57
Compliance confirmation Jan 3, 2020, 21:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 8, 2020, 14:37
Not indicated Jan 11, 2020, 10:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 11, 2020, 10:30
Review Protocol Jan 11, 2020, 10:28
Review Protocol Jan 11, 2020, 10:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 14, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 11:08
Signed contract Jan 23, 2020, 11:07

Offer

UAH275,250.00 including VAT

Status

winner
Name:
Волинчиков Євген Сергійович
E-mail: volinchickow@gmail.com Phone: +380508623629 EDRPOU:
3268504151

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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 Jan 3, 2020, 20:46
Technical specifications Jan 3, 2020, 20:46
Technical specifications Jan 3, 2020, 20:46
Not indicated Jan 3, 2020, 20:48
Technical specifications Jan 3, 2020, 20:46
Technical specifications Jan 3, 2020, 20:46
Technical specifications Jan 3, 2020, 20:46
Technical specifications Jan 3, 2020, 20:46
Technical specifications Jan 3, 2020, 20:46
Technical specifications Jan 3, 2020, 20:46
Technical specifications Jan 3, 2020, 20:46

Offer

UAH280,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "СЛОВ'ЯНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 41 ДОНЕЦЬКОЇ ОБЛАСНОЇ РАДИ"

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