Код ДК 021:2015 – 15110000-2- М'ясо (Свинина (стегнова частина)) - охолоджена або заморожена (згідно заявки замовника)

14.1. Джерело фінансування: місцевий бюджет

Expected value

UAH180,000.00

including VAT
Completed
Call for proposals

from Mar 13, 2020, 13:50

until Mar 30, 2020, 13:55

Auction

from Mar 31, 2020, 13:35

until Mar 31, 2020, 13:56

Qualification

from Mar 31, 2020, 13:56

until Apr 1, 2020, 15:07

Offers considered

from Apr 1, 2020, 15:07

until Apr 15, 2020, 14:26

Offers to be submitted:
Mar 13, 2020, 13:50 – Mar 30, 2020, 13:55
Auction launch:
Mar 31, 2020, 13:35 – Mar 31, 2020, 13:56
Clarification period:
Mar 13, 2020, 13:50 – Mar 20, 2020, 12:55
Answers till:
Mar 30, 2020, 13:55
Appealing tender terms:
Mar 13, 2020, 13:50 – Mar 25, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 13, 2020, 13:54

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Information about customer

Name:
EDRPOU code:
02143732
Web site:
Not indicated
Address:
Україна, 08700, Київська область, місто, м.Обухів, вул.Володимира Чаплінського №7
Rating:

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Main contact

Name:
Якименко Анна Юріївна ( )
Language skills:
Phone:
+380457253980
E-mail:
Fax:
+380457253980

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Items list

Name Quantity Delivery Place of delivery
1

Свинина (стегнова частина) - охолоджена або заморожена (згідно заявки замовника)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 13, 2020, 13:51
Procurement documents Mar 13, 2020, 13:51
Draft contract Mar 13, 2020, 13:51
Procurement documents Mar 13, 2020, 13:51
Technical specifications Mar 13, 2020, 13:51
Not indicated Mar 31, 2020, 13:56
Not indicated Mar 31, 2020, 13:56
Procurement documents Mar 13, 2020, 13:51
Not indicated Mar 13, 2020, 13:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH900.00
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:
Павлюк Ольга Віталіївна
E-mail: zernoprom1@ukr.net Phone: +380503522009 Fax:
+380457256362
EDRPOU:
30407882

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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
Technical specifications Mar 30, 2020, 11:32
Price offer Mar 30, 2020, 11:32
Compliance confirmation Mar 30, 2020, 11:32
Documents confirming of qualification Mar 30, 2020, 11:32
Not indicated Mar 30, 2020, 11:39
Compliance confirmation Mar 30, 2020, 11:32
Not indicated Apr 2, 2020, 08:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 1, 2020, 15:07
Extract from the register Mar 31, 2020, 13:56
Not indicated Apr 1, 2020, 15:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 1, 2020, 16:08
Not indicated Apr 1, 2020, 15:07

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 14:26
Not indicated Apr 15, 2020, 14:22

Offer

UAH177,000.00 including VAT

Status

winner
ТОВ Зернопром
Name:
Сушко Тетяна Валеріївна
E-mail: tanya_S@ukr.net Phone: +380979605059 EDRPOU:
2857801083

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 30, 2020, 13:12

Offer

UAH178,500.00 including VAT

Status

Not considered
ФОП Зюзюн

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Обухівської РДА

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