ДК 021:2015 (CPV) - 15130000-8 «М’ясопродукти» (Тушонка яловича)

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Feb 11, 2020, 10:48

until Feb 14, 2020, 12:00

Call for proposals

from Feb 14, 2020, 12:00

until Feb 18, 2020, 14:00

Auction

from Feb 19, 2020, 11:29

until Feb 19, 2020, 11:50

Qualification

from Feb 19, 2020, 11:50

until Feb 20, 2020, 08:52

Offers considered

from Feb 20, 2020, 08:52

until Feb 25, 2020, 10:23

Offers to be submitted:
Feb 14, 2020, 12:00 – Feb 18, 2020, 14:00
Auction launch:
Feb 19, 2020, 11:29 – Feb 19, 2020, 11:50
Clarification period:
Feb 11, 2020, 10:48 – Feb 14, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02006707
Web site:
Not indicated
Address:
Україна, 69009, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ ПЕРСПЕКТИВНА, будинок 2
Rating:
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Main contact

Name:
Зеленковська Марія Андріївна
Language skills:
Phone:
+380617171730
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) - 15130000-8 «М’ясопродукти» (тушонка яловича)

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

Quantity:

1,000 шт

Delivery period:

до Mar 31, 2020

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 10:47
Not indicated Feb 11, 2020, 10:47
Not indicated Feb 19, 2020, 11:50
Not indicated Feb 19, 2020, 11:50
Not indicated Feb 11, 2020, 10:47
Not indicated Feb 13, 2020, 09:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються на підставі п.1.ст. 49 Бюджетного кодексу України на умовах відстрочки платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 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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Auction history

Participants of auction

Name:
ТОВ"ФАБРИКА ЗДОРОВО"
E-mail: zakupka@zdorovo.cn.ua Web site: EDRPOU:
37330979

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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
Not indicated Feb 14, 2020, 12:43
Not indicated Feb 19, 2020, 12:30
Not indicated Feb 19, 2020, 12:30
Not indicated Feb 14, 2020, 12:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 14:00

Offer

UAH52,020.00 including VAT

Status

disqualified
Name:
Дмитро Терновий
E-mail: ternovoy.dima@gmail.com Phone: +380988444666 EDRPOU:
42282880

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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 14, 2020, 13:36
Not indicated Feb 19, 2020, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 08:52

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 10:23

Offer

UAH57,660.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЗАПОРІЗЬКИЙ ОБЛАСНИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ КЛІНІЧНИЙ ДИСПАНСЕР" ЗАПОРІЗЬКОЇ ОБЛАС

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