М’ясопродукти (Ковбаса варена 1 гатунку) (за рахунок місцевого бюджету)

М’ясопродукти (Ковбаса варена 1 гатунку) (за рахунок місцевого бюджету)

Expected value

UAH49,000.00

including VAT
Completed
Clarification period

from May 27, 2020, 14:57

until Jun 1, 2020, 17:00

Call for proposals

from Jun 1, 2020, 17:00

until Jun 5, 2020, 17:00

Auction

from Jun 9, 2020, 13:08

until Jun 9, 2020, 13:29

Qualification

from Jun 9, 2020, 13:29

until Jun 12, 2020, 09:53

Offers considered

from Jun 12, 2020, 09:53

until Jun 30, 2020, 16:13

Offers to be submitted:
Jun 1, 2020, 17:00 – Jun 5, 2020, 17:00
Auction launch:
Jun 9, 2020, 13:08 – Jun 9, 2020, 13:29
Clarification period:
May 27, 2020, 14:57 – Jun 1, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03189191
Web site:
Address:
Україна, 39224, Полтавська область, село Ліщинівка, Кобеляцький район,
Rating:

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Main contact

Name:
Корнута Яна Миколаївна ( )
Language skills:
Phone:
+380534331312
E-mail:
Fax:
+380534331312

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Items list

Name Quantity Delivery Place of delivery
1

Ковбаса варена 1 гатунку

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

750 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39224, Полтавська область, с.Ліщинівка, с.Ліщинівка

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 13:29
Not indicated Jun 9, 2020, 13:29
Procurement documents May 27, 2020, 14:57
Not indicated May 27, 2020, 14:57
Not indicated May 27, 2020, 15:00
Procurement documents May 27, 2020, 14:57
Technical specifications May 27, 2020, 14:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Покупцем товару після факту передачі, та пред'явлення Продавцем рахунка , накладної на оплату товару ( далі – рахунок, накладна).Розрахунки за переданий товар здійснюються в національній валюті України в безготівковому порядку, шляхом перерахування Покупцем коштів платіжним дорученням на розрахунковий рахунок Покупця протягом тридцяти календарних днів з моменту передачі , в межах бюджетних асигнувань.

About tender

Complain ID prozorro:
Expected value:
UAH49,000.00 including VAT
Minimum price decrement:
UAH1,470.00
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:
Ласкавенко Сергій Олександрович
E-mail: tov.svit.prodyktiv@ukr.net Phone: +380675513444 EDRPOU:
39787081

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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 Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04
Not indicated Jun 5, 2020, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 09:53
License Jun 12, 2020, 09:50

Contract

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 16:13
Signed contract Jun 30, 2020, 16:11

Offer

UAH47,610.00 including VAT

Status

winner
Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:30
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:30
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:30
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:30
Compliance confirmation Jun 5, 2020, 15:30
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:31
Compliance confirmation Jun 5, 2020, 15:31

Offer

UAH48,375.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ліщинівський психоневрологічний будинок-інтернат