15130000-8 М’ясопродукти (джерело фінансування: за рахунок місцевого бюджету)

ковбаса варена вищого ґатунку, тушонка з свинини (ж/б – 0,525 г.)

Expected value

UAH233,000.00

including VAT
Completed
Call for proposals

from Feb 20, 2020, 14:06

until Mar 6, 2020, 17:00

Auction

from Mar 10, 2020, 12:44

until Mar 10, 2020, 13:17

Qualification

from Mar 10, 2020, 13:17

until Mar 11, 2020, 11:25

Offers considered

from Mar 11, 2020, 11:25

until Mar 23, 2020, 09:04

Offers to be submitted:
Feb 20, 2020, 14:06 – Mar 6, 2020, 17:00
Auction launch:
Mar 10, 2020, 12:44 – Mar 10, 2020, 13:17
Clarification period:
Feb 20, 2020, 14:06 – Feb 25, 2020, 17:00
Answers till:
Mar 6, 2020, 17:00
Appealing tender terms:
Feb 20, 2020, 14:06 – Mar 2, 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:
Feb 20, 2020, 14:07

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Information about customer

Name:
EDRPOU code:
03189239
Web site:
Not indicated
Address:
Україна, 39234, Полтавська область, ЛІСНЕ, вул. Миру, 63
Rating:
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Main contact

Name:
Хвостова Світлана Олександрівна
Language skills:
Phone:
+380534331386
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ковбаса варена вищого ґатунку

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

Quantity:

1,125 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39234, Полтавська область, ЛІСНЕ, вул. Миру, 63
2

тушонка з свинини (ж/б – 0,525 г.)

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

Quantity:

1,300 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39234, Полтавська область, ЛІСНЕ, вул. Миру, 63

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 20, 2020, 14:07
Not indicated Mar 10, 2020, 13:17
Not indicated Mar 10, 2020, 13:17
Not indicated Feb 20, 2020, 14:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунок за поставлений товар здійснюється у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 15 (п’ятнадцяти) банківських днів після поставки партії товару

About tender

Complain ID prozorro:
Expected value:
UAH233,000.00 including VAT
Minimum price decrement:
UAH1,165.00
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:
Аврахова Катерина Григорівна
E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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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
Compliance confirmation Mar 12, 2020, 14:06
Price offer Mar 6, 2020, 09:44
Compliance confirmation Mar 12, 2020, 14:06
Price offer Mar 11, 2020, 23:03
Not indicated Mar 6, 2020, 10:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 11, 2020, 11:25
Mar 11, 2020, 11:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 12, 2020, 15:06
Not indicated Mar 11, 2020, 11:24
Extract from the register Mar 10, 2020, 13:18

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 09:03
Signed contract Mar 23, 2020, 09:03

Offer

UAH175,000.00 including VAT

Status

winner
не будемо залучати субпідрядників
Name:
Ракович Сергій Миколайович
E-mail: sergey_010@ukr.net Phone: +380989246961 EDRPOU:
2366604095

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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
Documents confirming of qualification Mar 4, 2020, 11:38
Price offer Mar 4, 2020, 11:38
Documents confirming of qualification Mar 4, 2020, 11:38
Documents confirming of qualification Mar 4, 2020, 11:38
Documents confirming of qualification Mar 4, 2020, 11:38
Documents confirming of qualification Mar 4, 2020, 11:38
Documents confirming of qualification Mar 4, 2020, 11:38
Documents confirming of qualification Mar 4, 2020, 11:38
Documents confirming of qualification Mar 4, 2020, 11:38
Not indicated Mar 4, 2020, 11:39
Documents confirming of qualification Mar 4, 2020, 11:38
Documents confirming of qualification Mar 4, 2020, 11:38
Documents confirming of qualification Mar 4, 2020, 11:38

Offer

UAH183,884.00 including VAT

Status

Not considered
Name:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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
Documents confirming of qualification Mar 6, 2020, 15:00
Not indicated Mar 6, 2020, 15:00
Documents confirming of qualification Mar 6, 2020, 15:00

Offer

UAH184,000.00 including VAT

Status

Not considered
Name:
Бура Катерина Вікторівна
E-mail: ekaterina8648@gmail.com Phone: +380673340305 Web site: EDRPOU:
24447183

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1
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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 Mar 2, 2020, 14:53
Technical specifications Mar 2, 2020, 14:49

Offer

UAH188,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Кобеляцький психоневрологічний будинок-інтернат

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