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15110000-2 – М’ясо

Expected value

UAH50,201.50

including VAT

Completed

Clarification period

from Jan 17, 2020, 14:48

until Jan 22, 2020, 16:00

Call for proposals

from Jan 22, 2020, 16:00

until Jan 24, 2020, 17:00

Auction

not conducted

Qualification

from Jan 24, 2020, 17:02

until Jan 27, 2020, 09:19

Offers considered

from Jan 27, 2020, 09:19

until Feb 5, 2020, 15:33

Offers to be submitted:

Jan 22, 2020, 16:00 – Jan 24, 2020, 17:00

Clarification period:

Jan 17, 2020, 14:48 – Jan 22, 2020, 16:00

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Information about customer

Name:

Комунальний заклад загальної середньої освіти І-ІІ ступенів №4 Жовтоводської міської ради

EDRPOU code:

26240405

Web site:

Not indicated

Address:

Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Лісова, буд. 6А

Rating:

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Main contact

Name:

Наталя Бакутіна-Короп

Language skills:

—

Phone:

+380994052025

E-mail:

school4zv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	15110000-2 – М’ясо ( яловичина морожене) Code DK 021:2015: 15110000-2 М’ясо	Quantity: 200 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 52210, Дніпропетровська область, Жовті Води, Лісова, 6А
2	15110000-2 – М’ясо (свинина, морожена) Code DK 021:2015: 15110000-2 М’ясо	Quantity: 80 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 52210, Дніпропетровська область, Жовті Води, Лісова, 6А
3	15110000-2 – М’ясо (стегно куряче, морожене) Code DK 021:2015: 15110000-2 М’ясо	Quantity: 100 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 52210, Дніпропетровська область, Жовті Води, Лісова, 6А
4	15110000-2 – М’ясо (Печінка яловича., морожена.) Code DK 021:2015: 15110000-2 М’ясо	Quantity: 100 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 52210, Дніпропетровська область, Жовті Води, Лісова, 6А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 17, 2020, 14:51
Оголошення мясо 2020.doc Download	Not indicated	Jan 17, 2020, 14:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-17-002414-b

Expected value:

UAH50,201.50 including VAT

Minimum price decrement:

UAH251.01

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

НАТАЛЯ СЛИВНА

E-mail: natali.slivnaya@gmail.com Phone: +380679402299 EDRPOU:

1880207967

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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
ПРОЗ.-Н.-общ.КОПИИ-2020.pdf Download	Compliance confirmation	Jan 23, 2020, 23:41
ПРОЗ.-СШ4-Н.-общие-2020.pdf Download	Documents confirming of qualification	Jan 23, 2020, 23:41
ПРОПОЗ.-СШ4-МЯСО-Н.2020.pdf Download	Price offer	Jan 23, 2020, 23:41
ДЕКЛАР.-СШ4-МЯСО-Н.-2020.pdf Download	Compliance confirmation	Jan 23, 2020, 23:41

Decision of the responsible person

Document name	Document type	Date of publishing
2020-01-27_09-18-54_winscan_to_pdf.pdf Download	Not indicated	Jan 27, 2020, 09:19
sign.p7s	Not indicated	Jan 27, 2020, 09:19

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 5, 2020, 15:33
2020-02-05_14-54-15_winscan_to_pdf.pdf Download	Not indicated	Feb 5, 2020, 15:32