М'ясопродукти (печінка яловича, серце свинне)

Expected value

UAH23,000.00

including VAT
Completed
Clarification period

from Feb 10, 2020, 16:39

until Feb 12, 2020, 00:00

Call for proposals

from Feb 12, 2020, 00:00

until Feb 14, 2020, 00:00

Auction

from Feb 14, 2020, 15:30

until Feb 14, 2020, 15:51

Qualification

from Feb 14, 2020, 15:51

until Feb 18, 2020, 14:25

Offers considered

from Feb 18, 2020, 14:25

until Mar 6, 2020, 10:40

Offers to be submitted:
Feb 12, 2020, 00:00 – Feb 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 14, 2020, 15:30 – Feb 14, 2020, 15:51
Clarification period:
Feb 10, 2020, 16:39 – Feb 12, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
05266263
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, Прилуки, Київська,329
Rating:

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Main contact

Name:
Дяченко Дмитро Олександрович
Language skills:
Phone:
380509008917
E-mail:
Fax:
04637-5-02-96

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Items list

Name Quantity Delivery Place of delivery
1

печінка яловича охолоджена

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

200 кілограми

Delivery period:

Feb 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Київська, 329
2

серце свинне охолоджене

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

150 кілограми

Delivery period:

Feb 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Київська, 329

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 10, 2020, 16:40
Procurement documents Feb 10, 2020, 16:40
Procurement documents Feb 10, 2020, 16:40
Procurement documents Feb 10, 2020, 16:40
Procurement documents Feb 10, 2020, 16:40
Not indicated Feb 14, 2020, 15:51
Not indicated Feb 14, 2020, 15:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,000.00 including VAT
Minimum price decrement:
UAH115.00
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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Auction history

Participants of auction

Name:
Тютюнник Марина Вікторівна
E-mail: mari-fyds@ukr.net Phone: +380661102341 EDRPOU:
41644375

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1
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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
Not indicated Feb 13, 2020, 20:50

Decision of the responsible person

Document name Document type Date of publishing
Feb 18, 2020, 14:24

Contract

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 10:39
Signed contract Mar 6, 2020, 10:38

Offer

UAH18,243.00 including VAT

Status

winner
Name:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 20:05
Not indicated Feb 13, 2020, 21:06

Offer

UAH20,757.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Прилуцька спеціальна загальноосвітня школа-інтернат I-II ступенів Чернігівської обласної ради

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Name:
Сергеєва Антоніна Ігорівна
E-mail: sergeeva.a@uz.gov.ua Phone: 380444069567 EDRPOU:
40478614

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Expected value

UAH20,170.32 without VAT

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