15110000-2 М’ясо(кури тушки ,яловичина)

Expected value

UAH119,200.00

including VAT
Completed
Clarification period

from May 26, 2020, 15:16

until Jun 1, 2020, 00:00

Call for proposals

from Jun 1, 2020, 00:00

until Jun 4, 2020, 00:00

Auction

from Jun 4, 2020, 15:47

until Jun 4, 2020, 16:08

Qualification

from Jun 4, 2020, 16:08

until Jun 11, 2020, 12:25

Offers considered

from Jun 11, 2020, 12:25

until Jun 19, 2020, 14:29

Offers to be submitted:
Jun 1, 2020, 00:00 – Jun 4, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 4, 2020, 15:47 – Jun 4, 2020, 16:08
Clarification period:
May 26, 2020, 15:16 – Jun 1, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01985251
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна,1
Rating:
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Main contact

Name:
Ірина Ковтун
Language skills:
Phone:
+380563738478,+380563756219
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15110000-2 М’ясо(кури тушки ,яловичина)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,360 кілограми

Delivery period:

Jun 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, вул.Новосільна, 1

Procurement documents

Document name Document type Date of publishing
Draft contract May 26, 2020, 15:16
Not indicated Jun 4, 2020, 16:08
Not indicated Jun 4, 2020, 16:08
Procurement documents May 27, 2020, 13:12
Procurement documents May 26, 2020, 15:16
Not indicated May 27, 2020, 13:13
Not indicated May 26, 2020, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за поставлений товар проводиться Замовником після відвантаження товару за адресою Замовника та на підставі накладної представленої Постачальником в термін до 10 календарних днів з дня поставки, в залежності від надходження коштів за рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH119,200.00 including VAT
Minimum price decrement:
UAH596.00
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:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:58
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:57
Not indicated Jun 3, 2020, 17:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 10, 2020, 12:51
Not indicated Jun 10, 2020, 12:54

Offer

UAH102,500.00 including VAT

Status

disqualified
Name:
Гентеш Ірина Григоріївна
E-mail: Garant-2010@i.ua Phone: 380666328142, EDRPOU:
37276566
8
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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
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:08
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:08
Documents confirming of qualification Jun 3, 2020, 12:08
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:08
Price offer Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:08
Documents confirming of qualification Jun 3, 2020, 12:08
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Price offer Jun 10, 2020, 13:25
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:08
Documents confirming of qualification Jun 3, 2020, 12:08
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:08
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Not indicated Jun 3, 2020, 12:10
Documents confirming of qualification Jun 3, 2020, 12:08
Documents confirming of qualification Jun 3, 2020, 12:08
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:08
Documents confirming of qualification Jun 3, 2020, 12:08
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:08
Documents confirming of qualification Jun 3, 2020, 12:08
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:09
Documents confirming of qualification Jun 3, 2020, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 12:25
Review Protocol Jun 11, 2020, 12:24

Contract

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 14:29
Signed contract Jun 19, 2020, 14:28

Offer

UAH102,576.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Обласний медичний психіатричний центр з лікування залежностей зі стаціонаром» Дніпропетровської обласної ради»

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