М’ясо

Expected value

UAH140,000.00

without VAT
Completed
Clarification period

from Feb 17, 2020, 16:40

until Feb 20, 2020, 16:45

Call for proposals

from Feb 20, 2020, 16:45

until Feb 24, 2020, 16:45

Auction

from Feb 25, 2020, 11:04

until Feb 25, 2020, 11:25

Qualification

from Feb 25, 2020, 11:25

until Feb 27, 2020, 12:43

Offers considered

from Feb 27, 2020, 12:43

until Mar 5, 2020, 12:43

Offers to be submitted:
Feb 20, 2020, 16:45 – Feb 24, 2020, 16:45
Auction launch:
Feb 25, 2020, 11:04 – Feb 25, 2020, 11:25
Clarification period:
Feb 17, 2020, 16:40 – Feb 20, 2020, 16:45

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Information about customer

Name:
EDRPOU code:
25214831
Web site:
Not indicated
Address:
Україна, 70500, Запорізька область, Оріхів, вул. Запорізька, буд. 28
Rating:

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Main contact

Name:
Петровська Алла Миколаївна ( )
Language skills:
Phone:
+380614144010
E-mail:
Fax:
+380614144010

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Items list

Name Quantity Delivery Place of delivery
1

м'ясо свинини без кістки, охолоджене або заморожене

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

780 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70500, Запорізька область, Оріхів, Запорізька 28
2

чверть курчат-бройлерів (окорочок) охолоджене або заморожене

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

600 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70500, Запорізька область, Оріхів, Запорізька 28
3

філе курчат-бройлерів охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70500, Запорізька область, Оріхів, Запорізька 28
4

печінка свиняча охолоджена або заморожена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

110 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70500, Запорізька область, Оріхів, Запорізька 28
5

печінка куряча охолоджена або заморожена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

110 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70500, Запорізька область, Оріхів, Запорізька 28

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 17, 2020, 16:41
Procurement documents Feb 17, 2020, 16:41
Procurement documents Feb 17, 2020, 16:41
Procurement documents Feb 17, 2020, 16:41
Procurement documents Feb 17, 2020, 16:41
Not indicated Feb 25, 2020, 11:25
Not indicated Feb 25, 2020, 11:25
Not indicated Feb 17, 2020, 16:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH140,000.00 without VAT
Minimum price decrement:
UAH700.00
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:
Єфремов Валерій Михайлович
E-mail: mmk_2009@ukr.net Phone: +380619425915 Fax:
+380619425915
EDRPOU:
00443513

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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"
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 24, 2020, 12:40
Not indicated Feb 24, 2020, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 12:43

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 12:43

Offer

UAH118,080.00 without VAT

Status

winner
Name:
Свищ Віталій Олександрович
E-mail: vsvishch1980@gmail.com Phone: +380953410017 EDRPOU:
2945919913

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 23, 2020, 17:18
Not indicated Feb 23, 2020, 17:18
Not indicated Feb 23, 2020, 17:18
Not indicated Feb 23, 2020, 17:18
Not indicated Feb 23, 2020, 17:18
Not indicated Feb 23, 2020, 17:18
Not indicated Feb 23, 2020, 17:18
Not indicated Feb 23, 2020, 17:18
Not indicated Feb 23, 2020, 17:18

Offer

UAH128,470.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ Оріхівський обласний центр соціально-психологічної реабілітації дітей" ЗОР

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