М»ясо свинини охолоджене б/к, Печінка свинна охолоджена

джерело фінансування: кошти місцевих бюджетів

Expected value

UAH138,600.00

including VAT
Completed
Call for proposals

from Jan 9, 2020, 18:35

until Jan 26, 2020, 18:00

Auction

from Jan 27, 2020, 11:14

until Jan 27, 2020, 11:35

Qualification

from Jan 27, 2020, 11:35

until Jan 28, 2020, 12:50

Offers considered

from Jan 28, 2020, 12:50

until Feb 14, 2020, 15:46

Offers to be submitted:
Jan 9, 2020, 18:35 – Jan 26, 2020, 18:00
Auction launch:
Jan 27, 2020, 11:14 – Jan 27, 2020, 11:35
Clarification period:
Jan 9, 2020, 18:35 – Jan 16, 2020, 18:00
Answers till:
Jan 26, 2020, 18:00
Appealing tender terms:
Jan 9, 2020, 18:35 – Jan 22, 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:
Jan 9, 2020, 18:38

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Information about customer

Name:
EDRPOU code:
22772306
Web site:
Not indicated
Address:
Україна, 29006, Хмельницька область, місто Хмельницький, вулиця Чорновола, 155
Rating:

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Main contact

Name:
Ригель Олена Олександрівна ( )
Language skills:
Phone:
+380382647060
E-mail:
Fax:
+380382647713

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Items list

Name Quantity Delivery Place of delivery
1

М»ясо свинини охолоджене б/к

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

980 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький,, ВУЛИЦЯ ЧОРНОВОЛА, будинок 155
2

Печінка свинна охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

420 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький,, ВУЛИЦЯ ЧОРНОВОЛА, будинок 155

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 9, 2020, 18:36
Not indicated Jan 27, 2020, 11:35
Not indicated Jan 27, 2020, 11:35
Not indicated Jan 9, 2020, 18:38
Procurement documents Jan 9, 2020, 18:36
Draft contract Jan 9, 2020, 18:36
Procurement documents Jan 9, 2020, 18:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
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.

About tender

Complain ID prozorro:
Expected value:
UAH138,600.00 including VAT
Minimum price decrement:
UAH13.86
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:
Худенко Антон
E-mail: agroproduct1999@gmail.com Phone: 380969367714, 380979637849 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"
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 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Not indicated Jan 29, 2020, 11:52
Not indicated Jan 24, 2020, 10:10
Compliance confirmation Jan 24, 2020, 10:08
Documents confirming of qualification Jan 29, 2020, 11:52
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Documents confirming of qualification Jan 29, 2020, 11:52
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08
Compliance confirmation Jan 24, 2020, 10:08

Decision of the responsible person

Document name Document type Date of publishing
License Jan 28, 2020, 12:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 28, 2020, 12:50
Extract from the register Jan 27, 2020, 11:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 30, 2020, 09:00
Not indicated Jan 28, 2020, 12:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 30, 2020, 11:02

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 15:45
Signed contract Feb 14, 2020, 15:43

Offer

UAH135,030.00 including VAT

Status

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

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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 23, 2020, 13:33
Technical specifications Jan 23, 2020, 13:33
Technical specifications Jan 23, 2020, 13:33
Technical specifications Jan 23, 2020, 13:33
Technical specifications Jan 23, 2020, 13:33
Not indicated Jan 23, 2020, 13:35
Technical specifications Jan 23, 2020, 13:33
Technical specifications Jan 23, 2020, 13:33
Technical specifications Jan 23, 2020, 13:33
Technical specifications Jan 23, 2020, 13:33

Offer

UAH138,026.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ Навчально-виховний комплекс №9 м.Хмельницького

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