ДК 021:2015: 15110000-2 М’ясо (яловичина заморожена, свинина заморожена, печінка яловича заморожена, кури охолоджені (тушки))

Яловичина заморожена – 185 кг Свинина заморожена – 1688 кг Печінка яловича заморожена – 794 кг Кури охолоджені (тушки) – 800 кг.

Expected value

UAH332,937.00

including VAT
Called off
Call for proposals

from Dec 23, 2019, 12:17

until Jan 8, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 23, 2019, 12:17 – Jan 8, 2020, 12:00
Clarification period:
Dec 23, 2019, 12:17 – Dec 29, 2019, 12:00
Answers till:
Jan 8, 2020, 12:00
Appealing tender terms:
Dec 23, 2019, 12:17 – Jan 4, 2020, 00:00

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

Date of the last changes to the tender conditions:
Dec 28, 2019, 12:52

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Information about customer

Name:
EDRPOU code:
04412202
Web site:
Not indicated
Address:
Україна, 15505, Чернігівська область, с. Киїнка, вул. ПЕРЕМОГИ, будинок 30
Rating:
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Main contact

Name:
Любов Бабич
Language skills:
Phone:
+380462680231
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 15110000-2 М’ясо (яловичина заморожена, свинина заморожена, печінка яловича заморожена, кури охолоджені (тушки))

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

3,467 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 23, 2019, 12:17
Technical specifications Dec 28, 2019, 12:50
Technical specifications Dec 23, 2019, 12:17
Not indicated Dec 28, 2019, 12:50
Procurement documents Dec 23, 2019, 12:17
Procurement documents Dec 23, 2019, 12:17
Procurement documents Dec 23, 2019, 12:17
Procurement documents Dec 23, 2019, 12:17
Not indicated Dec 23, 2019, 12:17
Not indicated Dec 28, 2019, 12:52
Not indicated Dec 23, 2019, 12:21
Dec 23, 2019, 12:17
Draft contract Dec 28, 2019, 12:50
Draft contract Dec 23, 2019, 12:17
Procurement documents Dec 23, 2019, 12:17
Not indicated Dec 28, 2019, 12:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH332,937.00 including VAT
Minimum price decrement:
UAH1,665.00
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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Participants of auction

Name:
кудра олена олександрівна
E-mail: alena_kudra@bazis.cn.ua Phone: 380462649227, 380939496575 EDRPOU:
14231737
3
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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
Documents confirming of qualification Jan 8, 2020, 08:24
Price offer Jan 8, 2020, 08:24
Not indicated Jan 8, 2020, 08:24
Documents confirming of qualification Jan 8, 2020, 08:24
Documents confirming of qualification Jan 8, 2020, 08:24
Technical specifications Jan 8, 2020, 08:24

Offer

UAH290,473.20 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Киїнська сільська рада

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