(М’ясо свійської птиці (кури-тушки ,четвертини курячі) охолоджене)

Expected value

UAH194,925.00

including VAT
Completed
Call for proposals

from May 8, 2020, 11:35

until May 24, 2020, 11:25

Auction

from May 25, 2020, 12:11

until May 25, 2020, 12:32

Qualification

from May 25, 2020, 12:32

until May 25, 2020, 16:32

Offers considered

from May 25, 2020, 16:32

until Jun 9, 2020, 10:07

Offers to be submitted:
May 8, 2020, 11:35 – May 24, 2020, 11:25
Auction launch:
May 25, 2020, 12:11 – May 25, 2020, 12:32
Clarification period:
May 8, 2020, 11:35 – May 14, 2020, 11:25
Answers till:
May 24, 2020, 11:25
Appealing tender terms:
May 8, 2020, 11:35 – May 20, 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:
May 8, 2020, 11:41

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Information about customer

Name:
EDRPOU code:
08571423
Web site:
Not indicated
Address:
Україна, 50106, Дніпропетровська область, м Кривий Ріг, вулиця 7-й Зарічний мікрорайон, 24
Rating:
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Main contact

Name:
Склярова Ольга Павлівна ( )
Language skills:
Phone:
+380687821198
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кури-тушки

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,400 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87528, Донецька область, м.Маріуполь, просп. Будівельників,145
2

четвертини курячі

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,425 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87528, Донецька область, м.Маріуполь, просп. Будівельників,145

Procurement documents

Document name Document type Date of publishing
Not indicated May 8, 2020, 11:41
Procurement documents May 8, 2020, 11:35
Not indicated May 25, 2020, 12:32
Not indicated May 25, 2020, 12:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH194,925.00 including VAT
Minimum price decrement:
UAH1,949.25
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:
Ченчевич Наталія
E-mail: bischenchevich@gmail.com Phone: 380960762327, 380960762327 EDRPOU:
2514713488

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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
Price offer May 22, 2020, 12:22
Compliance confirmation May 22, 2020, 12:22
Technical specifications May 22, 2020, 12:22
Compliance confirmation May 22, 2020, 12:22
Compliance confirmation May 22, 2020, 12:22
Compliance confirmation May 25, 2020, 17:50
Compliance confirmation May 22, 2020, 12:22
Compliance confirmation May 22, 2020, 12:22
Compliance confirmation May 22, 2020, 12:22
Documents confirming of qualification May 22, 2020, 12:22
Compliance confirmation May 22, 2020, 12:22
Compliance confirmation May 22, 2020, 12:22
Compliance confirmation May 22, 2020, 12:22
Documents confirming of qualification May 22, 2020, 12:22
Documents confirming of qualification May 22, 2020, 12:22
Compliance confirmation May 22, 2020, 12:22
Compliance confirmation May 22, 2020, 12:22
Documents confirming of qualification May 22, 2020, 12:22
Not indicated May 25, 2020, 17:53
Not indicated May 22, 2020, 12:23
Compliance confirmation May 22, 2020, 12:22
Documents confirming of qualification May 22, 2020, 12:22
Documents confirming of qualification May 22, 2020, 12:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 27, 2020, 09:00
Not indicated May 25, 2020, 16:32
Extract from the register May 25, 2020, 12:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 25, 2020, 16:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 27, 2020, 11:02
License May 25, 2020, 16:29

Contract

Document name Document type Date of publishing
Signed contract Jun 9, 2020, 10:03
Not indicated Jun 9, 2020, 10:06

Offer

UAH180,062.50 including VAT

Status

winner
Name:
ПЕЛАГЕЯ МАРИНІНА
E-mail: marinina170@ukr.net Phone: +380637537553 EDRPOU:
1703212147

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 23, 2020, 11:30
Not indicated May 23, 2020, 11:38

Offer

UAH188,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Донецький юридичний інститут МВС України

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