М'ЯСО ЯЛОВИЧИНИ, КУРЯЧІ СТЕГНА, КУРЯЧЕ ФІЛЕ, КУРКА БРОЙЛЕРНА

Expected value

UAH270,400.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 18:20

until Feb 4, 2020, 17:00

Auction

from Feb 5, 2020, 13:17

until Feb 5, 2020, 13:44

Qualification

from Feb 5, 2020, 13:44

until Feb 13, 2020, 16:12

Offers considered

from Feb 13, 2020, 16:12

until Mar 4, 2020, 00:21

Offers to be submitted:
Jan 17, 2020, 18:20 – Feb 4, 2020, 17:00
Auction launch:
Feb 5, 2020, 13:17 – Feb 5, 2020, 13:44
Clarification period:
Jan 17, 2020, 18:20 – Jan 25, 2020, 17:00
Answers till:
Feb 4, 2020, 17:00
Appealing tender terms:
Jan 17, 2020, 18:20 – Jan 31, 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 17, 2020, 19:08

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
25428667
Web site:
Not indicated
Address:
Україна, 65016, Одеська область, м. Одеса, вул. Львівська, 5
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ірина Дмитрівна Дойчева
Language skills:
Phone:
+380487474693
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

М'ЯСО ЯЛОВИЧИНИ

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

800 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65016, Одеська область, місто Одеса, вул. Львівська, буд. 5
2

КУРЯЧІ СТЕГНА

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

600 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65016, Одеська область, м. Одеса, вул. Львівська, 5
3

КУРЯЧЕ ФІЛЕ

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

400 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65016, Одеська область, м. Одеса, вул. Львівська, 5
4

КУРКА БРОЙЛЕРНА

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

600 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65016, Одеська область, м. Одеса, вул. Львівська, 5

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 17, 2020, 19:00
Not indicated Jan 17, 2020, 19:08
Procurement documents Jan 17, 2020, 18:51
Not indicated Feb 5, 2020, 13:44
Not indicated Feb 5, 2020, 13:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок проводиться шляхом поетапної оплати Замовником поставленого Учасником Товару на протязі 30 (тридцяти) календарних днів з дня отримання Товару та після пред'явлення Учасником видаткової накладної на оплату Товару.

About tender

Complain ID prozorro:
Expected value:
UAH270,400.00 including VAT
Minimum price decrement:
UAH300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Андрей Булала
E-mail: bulala2012@ukr.net Phone: +380675571460 EDRPOU:
25415133

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 18:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 14:02
Review Protocol Feb 13, 2020, 14:01
Extract from the register Feb 5, 2020, 13:45

Offer

UAH205,626.00 including VAT

Status

disqualified
Name:
Тарасюк Тетяна Василівна
E-mail: proviantservice@ukr.net Phone: +380502113649 EDRPOU:
43179154

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Feb 4, 2020, 11:14
Documents confirming of qualification Feb 4, 2020, 11:14
Documents confirming of qualification Feb 4, 2020, 11:14
Not indicated Feb 4, 2020, 11:22
Price offer Feb 4, 2020, 11:14
Documents confirming of qualification Feb 4, 2020, 11:14
Documents confirming of qualification Feb 4, 2020, 11:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 14:33
Review Protocol Feb 13, 2020, 14:17
Extract from the register Feb 13, 2020, 14:03

Offer

UAH208,564.00 including VAT

Status

disqualified
Name:
Жураковский Сергей Леонидович
E-mail: optifood@ukr.net Phone: 380487340017, EDRPOU:
39999148

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Not indicated Feb 21, 2020, 10:00
Not indicated Feb 17, 2020, 15:54
Not indicated Feb 3, 2020, 15:36
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Price offer Feb 21, 2020, 09:50
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Documents confirming of qualification Feb 17, 2020, 15:46
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Documents confirming of qualification Feb 17, 2020, 15:46
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05
Compliance confirmation Feb 3, 2020, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 09:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 10:02
Not indicated Feb 13, 2020, 16:12
Review Protocol Feb 13, 2020, 16:10
Extract from the register Feb 13, 2020, 14:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 16:13

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 00:20
Signed contract Mar 4, 2020, 00:19

Offer

UAH269,928.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Одеська спеціальна загальноосвітня школа-інтернат № 87 І-ІІ ступенів"

You may be interested

ДК 021:2015:15110000-2 — М’ясо (Четверть курки охолоджена)
ДК 021:2015:15110000-2 — М’ясо (Четверть курки охолоджена)
Name:
Колеснік Лариса Петрівна
E-mail: bkzkor@gmail.com Phone: 380661525326 EDRPOU:
02125740

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH199,800.00 including VAT

View
Код ДК 021:2015 :15110000-2 М’ясо. Печінка яловича, заморожена, 1 кг; кури-тушки, охолоджені, ДСТУ 3143, 1 кг
Код ДК 021:2015 :15110000-2 М’ясо. Печінка яловича, заморожена, 1 кг; кури-тушки, охолоджені, ДСТУ 3143, 1 кг
Name:
Зарічнюк Тетяна Олександрівна
E-mail: zarichnuk8@gmail.com Phone: 0678468585 EDRPOU:
01985995

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH209,000.00 including VAT

View
Name:
Репінський Павло Володимирович
E-mail: centr-reabilit@ukr.net Phone: 380683348280 EDRPOU:
34626153

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH182,875.00 including VAT

View