Код ДК 021:2015 - 15110000-2 М’ясо (Окорока курячі, охолоджені, Кури-тушки бройлери, заморожені, Філе куряче, заморожене, Печінка куряча, заморожена)

Expected value

UAH2,886,611.86

including VAT
Completed
Call for proposals

from Mar 26, 2020, 17:15

until Apr 11, 2020, 18:00

Auction

from Apr 13, 2020, 13:01

until Apr 13, 2020, 13:23

Qualification

from Apr 13, 2020, 13:23

until Apr 21, 2020, 19:05

Offers considered

from Apr 21, 2020, 19:05

until May 7, 2020, 15:24

Offers to be submitted:
Mar 26, 2020, 17:15 – Apr 11, 2020, 18:00
Auction launch:
Apr 13, 2020, 13:01 – Apr 13, 2020, 13:23
Clarification period:
Mar 26, 2020, 17:15 – Apr 1, 2020, 18:00
Answers till:
Apr 11, 2020, 18:00
Appealing tender terms:
Mar 26, 2020, 17:15 – Apr 7, 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 26, 2020, 17:12

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Information about customer

Name:
EDRPOU code:
40081352
Web site:
Not indicated
Address:
Україна, 03049, Київська область, Київ, Повітрофлотський проспект, 9
Rating:
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Main contact

Name:
Назарова Ольга Сергеевна
Language skills:
Phone:
+8044 3096625
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Окорока курячі, охолоджені

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

8,019 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Філе куряче, заморожене

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

14,412 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

кури-тушки бройлери, заморожені

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

15,417 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Печінка куряча, заморожена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

428 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 13:23
Not indicated Apr 13, 2020, 13:22
Not indicated Mar 26, 2020, 17:12
Not indicated Mar 26, 2020, 17:12
Not indicated Mar 26, 2020, 17:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату поставленого Товару шляхом безготівкового перерахування грошових коштів на поточний рахунок Постачальника, зазначений в розділі XVI цього Договору, за видатковою накладною та/або Актом та на підставі виставленого рахунку-фактури: - з правом відсрочення платежу 30 (тридцять) банківських днів з дати реєстрації податкової накладної; (Умова зазначається, якщо Постачальник є платником ПДВ та операція не звільнена від оподаткування ПДВ згідно вимог Податкового кодексу України). - протягом 30 (тридцяти) банківських днів з дня отримання Товару Отримувачем. (Умова зазначається, якщо Постачальник не є платником ПДВ та операція звільнена від оподаткування ПДВ згідно вимог Податкового кодексу України).

About tender

Complain ID prozorro:
Expected value:
UAH2,886,611.86 including VAT
Minimum price decrement:
UAH14,433.06
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:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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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
Documents confirming of qualification Apr 10, 2020, 13:30
Documents confirming of qualification Apr 10, 2020, 13:30
Documents confirming of qualification Apr 10, 2020, 13:30
Documents confirming of qualification May 4, 2020, 16:31
Documents confirming of qualification Apr 21, 2020, 19:30
Documents confirming of qualification Apr 14, 2020, 08:05
Documents confirming of qualification Apr 10, 2020, 13:30
Not indicated May 4, 2020, 16:32
Not indicated Apr 21, 2020, 19:31
Not indicated Apr 14, 2020, 08:06
Not indicated Apr 10, 2020, 13:33

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 21, 2020, 19:05
Not indicated Apr 21, 2020, 19:04
Extract from the register Apr 13, 2020, 13:23
Not indicated Apr 21, 2020, 19:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 16:07
Not indicated Apr 21, 2020, 19:04

Contract

Document name Document type Date of publishing
Not indicated May 7, 2020, 15:24
Signed contract May 7, 2020, 15:22

Offer

UAH2,683,401.42 including VAT

Status

winner
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 Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Not indicated Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56
Documents confirming of qualification Apr 10, 2020, 18:56

Offer

UAH2,830,612.38 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "ЦОЗ" АТ "Укрзалізниця"

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