м'ясо курки, печінка свина

закупівля проводиться на очікувану вартість 2020 року

Expected value

UAH279,986.00

including VAT
Completed
Call for proposals

from Dec 27, 2019, 14:56

until Jan 14, 2020, 11:00

Auction

from Jan 15, 2020, 11:02

until Jan 15, 2020, 11:23

Qualification

from Jan 15, 2020, 11:23

until Jan 17, 2020, 10:42

Offers considered

from Jan 17, 2020, 10:42

until Jan 29, 2020, 16:54

Offers to be submitted:
Dec 27, 2019, 14:56 – Jan 14, 2020, 11:00
Auction launch:
Jan 15, 2020, 11:02 – Jan 15, 2020, 11:23
Clarification period:
Dec 27, 2019, 14:56 – Jan 4, 2020, 11:00
Answers till:
Jan 14, 2020, 11:00
Appealing tender terms:
Dec 27, 2019, 14:56 – Jan 10, 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 27, 2019, 15:07

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Information about customer

Name:
EDRPOU code:
38789800
Web site:
Not indicated
Address:
Україна, 57303, Миколаївська область, м. Снігурівка, вул. Центральна, 72
Rating:

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Main contact

Name:
Вячеслав Даценко
Language skills:
Phone:
+380516231442,+380516231274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

м'ясо курки, печінка свина

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

5,326 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 57300, Миколаївська область, Снігурівський р-н, загальноосвітні навчальні заклади

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 11:23
Not indicated Jan 15, 2020, 11:23
Procurement documents Dec 27, 2019, 15:07
Procurement documents Dec 27, 2019, 14:56
Dec 27, 2019, 14:56
Technical specifications Dec 27, 2019, 14:56
Draft contract Dec 27, 2019, 14:56
Not indicated Dec 27, 2019, 15:07
Not indicated Dec 27, 2019, 14:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH279,986.00 including VAT
Minimum price decrement:
UAH1,400.00
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:
Новіков Олег Віталійович
E-mail: andriets28@ukr.net Phone: 380952770423, 380952770423,380952775666 EDRPOU:
24756872

Not enough reviews to form a rating

2
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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
Technical specifications Jan 10, 2020, 13:31
Documents confirming of qualification Jan 10, 2020, 13:31
Documents confirming of qualification Jan 10, 2020, 13:31
Documents confirming of qualification Jan 10, 2020, 13:31
Documents confirming of qualification Jan 10, 2020, 13:31
Documents confirming of qualification Jan 10, 2020, 13:31
Documents confirming of qualification Jan 10, 2020, 13:31
Not indicated Jan 21, 2020, 12:32
Not indicated Jan 13, 2020, 10:57
Technical specifications Jan 10, 2020, 13:31
Documents confirming of qualification Jan 10, 2020, 13:31
Documents confirming of qualification Jan 10, 2020, 13:31
Documents confirming of qualification Jan 21, 2020, 12:31
Documents confirming of qualification Jan 10, 2020, 13:31
Price offer Jan 10, 2020, 18:40
Price offer Jan 10, 2020, 13:31
Documents confirming of qualification Jan 13, 2020, 10:53
Documents confirming of qualification Jan 10, 2020, 13:31
Documents confirming of qualification Jan 10, 2020, 13:31
Documents confirming of qualification Jan 10, 2020, 13:31
Documents confirming of qualification Jan 10, 2020, 13:31
Compliance confirmation Jan 10, 2020, 13:31
Technical specifications Jan 10, 2020, 13:31
Documents confirming of qualification Jan 10, 2020, 13:31
Technical specifications Jan 10, 2020, 13:31
Documents confirming of qualification Jan 10, 2020, 13:31
Documents confirming of qualification Jan 10, 2020, 13:31
Documents confirming of qualification Jan 13, 2020, 10:53
Technical specifications Jan 10, 2020, 13:31
Documents confirming of qualification Jan 10, 2020, 13:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 17, 2020, 10:40
Not indicated Jan 17, 2020, 10:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 17, 2020, 10:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 20, 2020, 09:00
Extract from the register Jan 15, 2020, 11:24

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2020, 16:54
Not indicated Jan 29, 2020, 16:54

Offer

UAH279,916.74 including VAT

Status

winner
Name:
Іванюша Ігор Сергійович
E-mail: isi8@ukr.net Phone: +380677757512 EDRPOU:
2764012853

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 11, 2020, 14:37
Compliance confirmation Jan 11, 2020, 14:37

Offer

UAH279,986.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client СНІГУРІВСЬКИЙ РАЙОННИЙ ЦЕНТР ФІНАНСОВО-ГОСПОДАРСЬКОГО ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ТА УСТАНОВ ОСВІТИ

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