м'ясо яловичини, м'ясо свинини., печінка яловича., окіст курячий, філе куряче

м'ясо яловичини - 1200 кг., м'ясо свинини - 250 кг., печінка яловича - 280 кг., окіст курячий - 400 кг., філе куряче - 250 кг.

Expected value

UAH231,534.00

including VAT
Called off
Call for proposals

from Mar 3, 2020, 15:39

until Mar 18, 2020, 17:00

Auction

from Mar 19, 2020, 14:45

until Mar 19, 2020, 15:06

Qualification

from Mar 19, 2020, 15:06

until Mar 27, 2020, 12:54

Offers considered
not conducted
Offers to be submitted:
Mar 3, 2020, 15:39 – Mar 18, 2020, 17:00
Auction launch:
Mar 19, 2020, 14:45 – Mar 19, 2020, 15:06
Clarification period:
Mar 3, 2020, 15:39 – Mar 8, 2020, 17:00
Answers till:
Mar 18, 2020, 17:00
Appealing tender terms:
Mar 3, 2020, 15:39 – Mar 14, 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:
Mar 3, 2020, 15:44

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Information about customer

Name:
EDRPOU code:
04590062
Web site:
Not indicated
Address:
Україна, 57263, Миколаївська область, Вітовський район, с. Шевченкове, вул. Центральна, 1
Rating:

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Main contact

Name:
Дана Змарзлова
Language skills:
Phone:
+380930503453
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

м'ясо яловичини, м'ясо свинини., печінка яловича., окіст курячий, філе куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,380 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 57263, Миколаївська область, с.Шевченкове, вул.Центральна,1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 15:06
Not indicated Mar 19, 2020, 15:06
Not indicated Mar 3, 2020, 15:44
Not indicated Mar 3, 2020, 15:39

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Відповідно до Договору: 4.1. Розрахунки проводяться шляхом оплати Замовником після поставки товару згідно рахунка і накладної або накладної на оплату товару (якщо в накладній зазначенні усі реквізити виконавця). 4.2. Замовник зобов’язаний здійснити оплату товару не пізніше 30 банківських днів з моменту отримання накладної за умови бюджетного фінансування на ці цілі.

About tender

Complain ID prozorro:
Expected value:
UAH231,534.00 including VAT
Minimum price decrement:
UAH2,315.00
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:
Людмила Іванішина
E-mail: aivanisin9@gmail.com Phone: +380680663043,+380956208386 EDRPOU:
2632807787

Not enough reviews to form a rating

2
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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 18, 2020, 15:59
Not indicated Mar 18, 2020, 15:59
Not indicated Mar 20, 2020, 10:36
Not indicated Mar 18, 2020, 15:59
Not indicated Mar 18, 2020, 15:59
Not indicated Mar 18, 2020, 15:59
Not indicated Mar 20, 2020, 10:36
Not indicated Mar 18, 2020, 16:01
Not indicated Mar 18, 2020, 15:59
Not indicated Mar 18, 2020, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 27, 2020, 12:37
Not indicated Mar 27, 2020, 12:53
Review Protocol Mar 27, 2020, 12:49

Offer

UAH209,999.00 including VAT

Status

disqualified
Name:
Володимир Гусєв
E-mail: gusev2802@i.ua Phone: +380982051341 EDRPOU:
3694902959

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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 16, 2020, 14:00
Not indicated Mar 16, 2020, 13:59
Not indicated Mar 16, 2020, 13:59
Not indicated Mar 16, 2020, 13:59
Not indicated Mar 16, 2020, 13:59
Not indicated Mar 16, 2020, 13:59
Not indicated Mar 16, 2020, 13:59
Not indicated Mar 16, 2020, 13:59
Not indicated Mar 16, 2020, 13:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 27, 2020, 12:53
Review Protocol Mar 27, 2020, 12:54
Not indicated Mar 27, 2020, 12:54

Offer

UAH210,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Шевченківська загальноосвітня школа-інтернат І-ІІ ступенів Вітовського району Миколаївської обласної ради

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