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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 If an outdated type of EDS is used, the name will still indicate "CEP"

М'ясо

Expected value

UAH796,390.00

including VAT

Called off

Call for proposals

from Jan 23, 2020, 13:37

until Feb 8, 2020, 13:42

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 23, 2020, 13:37 – Feb 8, 2020, 13:42

Clarification period:

Jan 23, 2020, 13:37 – Jan 29, 2020, 13:42

Answers till:

Feb 8, 2020, 13:42

Appealing tender terms:

Jan 23, 2020, 13:37 – Feb 4, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 23, 2020, 14:24

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Information about customer

Name:

КП "Дитячий санаторно-оздоровчий комплекс "Електронік-Рівне" Рівненської міської ради

EDRPOU code:

31383192

Web site:

Not indicated

Address:

Україна, 33028, Рівненська область, Рівне, вул. Соборна, 30

Rating:

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Main contact

Name:

Гершун Володимир Іванович ( )

Language skills:

—

Phone:

+380362268544

E-mail:

elektronik-rivne@ukr.net

Fax:

+380362268544

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	М’ясо великої рогатої худоби родини бикови Code DK 021:2015: 15111000-9 М’ясо великої рогатої худоби родини бикових	Quantity: 5,630 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 35322, Рівненська область, с Кустин, вул Санаторна,2
2	Свинина Code DK 021:2015: 15113000-3 Свинина	Quantity: 3,100 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 35322, Рівненська область, с Кустин, вул Санаторна,2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 23, 2020, 14:24
ТД мясо .zip	Procurement documents	Jan 23, 2020, 13:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( working )

Description:

Розрахунок проводиться шляхом оплати Замовником після надання Учасником видаткової накладної на оплату поставленого товару

About tender

Complain ID prozorro:

UA-2020-01-23-002296-a

Expected value:

UAH796,390.00 including VAT

Minimum price decrement:

UAH7,963.90

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:

Шевчук Ірина Анатоліївна

E-mail: irisha.shevchyk@gmail.com Phone: +380978450199 Fax:

+380978450199

EDRPOU:

3587711900

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Documents submitted with the offer

Document name	Document type	Date of publishing
9 Проект договору159.pdf Download	Compliance confirmation	Feb 8, 2020, 13:09
3 МАТ ТЕХН БАЗА.pdf Download	Documents confirming of qualification	Feb 8, 2020, 13:09
8 Аналогічні договора.pdf Download	Compliance confirmation	Feb 8, 2020, 13:09
4 Мат.техн.база.pdf Download	Documents confirming of qualification	Feb 8, 2020, 13:09
5 ТЕХХАР ТА ПОСТАЧАЛЬНИК.pdf Download	Compliance confirmation	Feb 8, 2020, 13:09
1 ТЕНДЕРНА ПРОПОЗИЦІЯ160.pdf Download	Price offer	Feb 8, 2020, 13:09
4 МАН ТЕХН БАЗА.pdf Download	Documents confirming of qualification	Feb 8, 2020, 13:09
6 Наявність працівників.pdf Download	Documents confirming of qualification	Feb 8, 2020, 13:09
2 УСТАНОВЧІ.pdf Download	Compliance confirmation	Feb 8, 2020, 13:09
7 Дезінфекція авто158.pdf Download	Compliance confirmation	Feb 8, 2020, 13:09