Печінка куряча, охолоджена ціла

Expected value

UAH245,960.00

including VAT
Called off
Call for proposals

from Apr 2, 2020, 15:22

until Apr 17, 2020, 22:00

Auction

from Apr 21, 2020, 11:23

until Apr 21, 2020, 11:44

Qualification

from Apr 21, 2020, 11:44

until Apr 24, 2020, 15:50

Offers considered
not conducted
Offers to be submitted:
Apr 2, 2020, 15:22 – Apr 17, 2020, 22:00
Auction launch:
Apr 21, 2020, 11:23 – Apr 21, 2020, 11:44
Clarification period:
Apr 2, 2020, 15:22 – Apr 7, 2020, 22:00
Answers till:
Apr 17, 2020, 22:00
Appealing tender terms:
Apr 2, 2020, 15:22 – Apr 13, 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:
Apr 2, 2020, 15:42

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Information about customer

Name:
EDRPOU code:
20989154
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, місто Білгород-Дністровський, вулиця Михайлівська, буд. 29
Rating:
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Main contact

Name:
Вербицька Надія Валеріївна ( )
Language skills:
Phone:
+380484927626
E-mail:
Fax:
+380484922205

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Items list

Name Quantity Delivery Place of delivery
1

Печінка куряча, охолоджена ціла

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

4,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67700, м.Білгород-Дністровський, згідно дислокації закладів освіти

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 11:44
Not indicated Apr 21, 2020, 11:44
Not indicated Apr 2, 2020, 15:42
Procurement documents Apr 2, 2020, 15:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за поставлений товар проводяться шляхом оплати Замовником після пред’явлення Постачальником рахунка на оплату товару (за фактом постачання товару). Для проведення оплати до рахунка додається накладна на товар. Замовник після підписання Сторонами накладної, реєстру накладних на Товар, за наявності відповідного бюджетного призначення, перераховує на поточний рахунок Постачальника вартість поставленої партії Товару, що зазначається накладною, реєстром накладних на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH245,960.00 including VAT
Minimum price decrement:
UAH1,229.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Логоненко Павло Михайлович
E-mail: feniks-inkom@mail.ru Phone: +380484947514 Fax:
+380484947514
EDRPOU:
38425940

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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
Technical specifications Apr 15, 2020, 15:58
Compliance confirmation Apr 15, 2020, 15:58
Compliance confirmation Apr 15, 2020, 15:58
Compliance confirmation Apr 15, 2020, 15:58
Compliance confirmation Apr 15, 2020, 15:58
Documents confirming of qualification Apr 15, 2020, 15:58
Not indicated Apr 22, 2020, 08:59
Technical specifications Apr 15, 2020, 15:58
Compliance confirmation Apr 15, 2020, 15:58
Compliance confirmation Apr 15, 2020, 15:58
Not indicated Apr 22, 2020, 09:02
Not indicated Apr 15, 2020, 16:05
Compliance confirmation Apr 15, 2020, 15:58
Compliance confirmation Apr 15, 2020, 15:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 15:46
Not indicated Apr 24, 2020, 15:47
Extract from the register Apr 21, 2020, 11:44

Offer

UAH230,400.00 including VAT

Status

disqualified
немає
Name:
Юрій Короїд
E-mail: koroid_yuriy@rambler.ru Phone: 0679889015 EDRPOU:
2433601451

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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
Compliance confirmation Apr 17, 2020, 21:36
Compliance confirmation Apr 17, 2020, 21:35
Compliance confirmation Apr 17, 2020, 21:34
Compliance confirmation Apr 17, 2020, 21:35
Compliance confirmation Apr 17, 2020, 21:36
Compliance confirmation Apr 17, 2020, 21:34
Compliance confirmation Apr 17, 2020, 21:36
Compliance confirmation Apr 17, 2020, 21:35
Not indicated Apr 17, 2020, 21:37
Compliance confirmation Apr 17, 2020, 21:36
Compliance confirmation Apr 17, 2020, 21:36
Compliance confirmation Apr 17, 2020, 21:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 15:50
Not indicated Apr 24, 2020, 15:48
Extract from the register Apr 24, 2020, 15:47

Offer

UAH237,800.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Управління освіти, сім"ї, молоді та спорту Білгород-Дністровської міської ради

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