М’ясо свійської птиці (Четвертина куряча, Печінка індички)

Expected value

UAH302,500.00

including VAT
Called off
Call for proposals

from Jan 24, 2020, 17:01

until Feb 10, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 24, 2020, 17:01 – Feb 10, 2020, 10:00
Clarification period:
Jan 24, 2020, 17:01 – Jan 31, 2020, 10:00
Answers till:
Feb 10, 2020, 10:00
Appealing tender terms:
Jan 24, 2020, 17:01 – Feb 6, 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 24, 2020, 17:10

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Information about customer

Name:
EDRPOU code:
20568493
Web site:
Not indicated
Address:
Україна, 78400, Івано-Франківська область, Надвірна, Сірика 1а
Rating:

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Main contact

Name:
Космірак Олександра Петрівна ( )
Language skills:
Phone:
+380347524920
E-mail:
Fax:
+380347529030

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Items list

Name Quantity Delivery Place of delivery
1

Четвертина куряча

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,750 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 78400, Івано-Франківська область, м.Надвірна, вул. Сірика, 1-а
2

Печінка індички

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 78400, Івано-Франківська область, м.Надвірна, вул. Сірика, 1-а

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 24, 2020, 17:04
Procurement documents Jan 24, 2020, 17:04
Not indicated Jan 24, 2020, 17:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
У разі затримки бюджетного фінансування, розрахунок за наданий Товар здійснюється протягом 10 (десяти) робочих днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH302,500.00 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:

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Participants of auction

Name:
Андрійчук Галина Василівна
E-mail: prutacm@i.ua Phone: +380672533073 EDRPOU:
39177952

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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
Compliance confirmation Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Technical specifications Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Compliance confirmation Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Technical specifications Feb 7, 2020, 14:20
Compliance confirmation Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Compliance confirmation Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Compliance confirmation Feb 7, 2020, 14:20
Technical specifications Feb 7, 2020, 14:20
Compliance confirmation Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Technical specifications Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Compliance confirmation Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Compliance confirmation Feb 7, 2020, 14:20
Compliance confirmation Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Price offer Feb 7, 2020, 14:20
Not indicated Feb 7, 2020, 14:22
Compliance confirmation Feb 7, 2020, 14:20
Compliance confirmation Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Price offer Feb 7, 2020, 14:20
Compliance confirmation Feb 7, 2020, 14:20
Compliance confirmation Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20
Technical specifications Feb 7, 2020, 14:20
Technical specifications Feb 7, 2020, 14:20
Compliance confirmation Feb 7, 2020, 14:20
Documents confirming of qualification Feb 7, 2020, 14:20

Offer

UAH291,750.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Прикарпатський військово-спортивний ліцей-інтернат

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