М`ясо (кури охолоджені, філе куряче охолоджене)

Expected value

UAH527,749.00

including VAT
Completed
Call for proposals

from Apr 10, 2020, 12:57

until May 4, 2020, 23:00

Auction

from May 5, 2020, 15:10

until May 5, 2020, 15:31

Qualification

from May 5, 2020, 15:31

until May 19, 2020, 14:15

Offers considered

from May 19, 2020, 14:15

until Jun 4, 2020, 08:42

Offers to be submitted:
Apr 10, 2020, 12:57 – May 4, 2020, 23:00
Auction launch:
May 5, 2020, 15:10 – May 5, 2020, 15:31
Clarification period:
Apr 10, 2020, 12:57 – Apr 24, 2020, 23:00
Answers till:
May 4, 2020, 23:00
Appealing tender terms:
Apr 10, 2020, 12:57 – Apr 30, 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 10, 2020, 12:58

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Information about customer

Name:
EDRPOU code:
02141928
Web site:
Not indicated
Address:
Україна, 93100, Луганська область, місто Лисичанськ, ВУЛИЦЯ СЄВЄРОДОНЕЦЬКА, будинок 62
Rating:

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Main contact

Name:
Ірина Трембак
Language skills:
Phone:
+380507044524
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кури охолоджені

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,050 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93100, Луганська область, Лисичанськ, вул. Сєвєродонецька, буд. 62 (14 закладів дошкільної освіти, дошкільний підрозділ КЗ Лисичанський НВК «ЗОШ I-III ст. №3 – ДНЗ «Барвінок».)
2

Філе куряче охолоджене

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

3,150 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93100, Луганська область, Лисичанськ, вул. Сєвєродонецька, буд. 62 (21заклад загальної середньої освіти, 14 закладів дошкільної освіти, дошкільний підрозділ КЗ Лисичанський НВК «ЗОШ I-III ст. №3 – ДНЗ «Барвінок».)

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 10, 2020, 12:57
Not indicated Apr 10, 2020, 12:58
Not indicated May 5, 2020, 15:31
Not indicated May 5, 2020, 15:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH527,749.00 including VAT
Minimum price decrement:
UAH2,638.74
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:
Сергій Здоровець
E-mail: zdorovez2018@ukr.net Phone: +380996747291 EDRPOU:
2833400499

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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 May 4, 2020, 16:02
Not indicated May 4, 2020, 16:02
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Not indicated May 6, 2020, 14:54
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Not indicated May 6, 2020, 14:54
Not indicated May 4, 2020, 16:05
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 5, 2020, 15:31
Review Protocol May 13, 2020, 10:38
Not indicated May 13, 2020, 10:39

Offer

UAH475,320.00 including VAT

Status

disqualified
Name:
Ігор Конєв
E-mail: igor_konew@ukr.net Phone: +380984562670 EDRPOU:
2602704571

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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
Not indicated May 27, 2020, 14:34
Not indicated May 4, 2020, 20:30
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Not indicated May 19, 2020, 15:53
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Not indicated May 19, 2020, 15:52
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Not indicated May 19, 2020, 15:53
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Not indicated May 27, 2020, 14:34
Not indicated May 4, 2020, 20:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 19, 2020, 14:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 19, 2020, 14:15
Extract from the register May 13, 2020, 10:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 19, 2020, 18:19
Not indicated May 19, 2020, 14:15

Contract

Document name Document type Date of publishing
Signed contract Jun 4, 2020, 08:41
Not indicated Jun 4, 2020, 08:42

Offer

UAH527,615.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Лисичанської міської ради

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