Фарш свинино – яловичий, Сардельки в/г

Категорія Замовника: Відповідно до п.3 ч.4 ст.2 ЗУ «Про публічні закупівлі», тендерна пропозиція повинна готуватися Українською мовою

Expected value

UAH294,100.00

including VAT
Completed
Call for proposals

from Jun 30, 2020, 17:10

until Jul 22, 2020, 18:00

Auction

from Jul 23, 2020, 11:38

until Jul 23, 2020, 11:59

Qualification

from Jul 23, 2020, 11:59

until Jul 29, 2020, 15:49

Offers considered

from Jul 29, 2020, 15:49

until Aug 17, 2020, 17:39

Offers to be submitted:
Jun 30, 2020, 17:10 – Jul 22, 2020, 18:00
Auction launch:
Jul 23, 2020, 11:38 – Jul 23, 2020, 11:59
Clarification period:
Jun 30, 2020, 17:10 – Jul 12, 2020, 18:00
Answers till:
Jul 22, 2020, 18:00
Appealing tender terms:
Jun 30, 2020, 17:10 – Jul 18, 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:
Jul 15, 2020, 10:48

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Information about customer

Name:
EDRPOU code:
02004717
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Пілотська, будинок 1
Rating:

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Main contact

Name:
Сурник Алла Василівна ( )
Language skills:
Phone:
+380822794575
E-mail:
Fax:
+380822650576

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Items list

Name Quantity Delivery Place of delivery
1

Фарш свинино – яловичий

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

Quantity:

1,800 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Пілотська, будинок 1
2

Сардельки в/г

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

Quantity:

1,700 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Пілотська, будинок 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 15, 2020, 10:35
Procurement documents Jun 30, 2020, 17:10
Not indicated Jul 15, 2020, 10:48
Not indicated Jun 30, 2020, 17:17
Procurement documents Jul 15, 2020, 10:35
Procurement documents Jun 30, 2020, 17:10
Technical specifications Jul 15, 2020, 10:35
Technical specifications Jun 30, 2020, 17:10
Not indicated Jul 23, 2020, 11:59
Not indicated Jul 23, 2020, 11:59
Draft contract Jul 15, 2020, 10:35
Draft contract Jun 30, 2020, 17:10
Procurement documents Jul 15, 2020, 10:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений товар проводяться шляхом оплати Замовником після пред’явлення Постачальником рахунка на оплату товару (згідно п.7 ст.51 Бюджетного кодексу України – за фактом поставки товару). До рахунка додаються: накладна. Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються на підставі ст..49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH294,100.00 including VAT
Minimum price decrement:
UAH1,470.50
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:
Худенко Антон
E-mail: agroproduct1999@gmail.com Phone: 380969367714, 380979637849 EDRPOU:
30064105

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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
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:18
Compliance confirmation Jul 30, 2020, 14:37
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:18
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:18
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:18
Compliance confirmation Jul 17, 2020, 15:18
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:18
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:18
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:18
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:18
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Not indicated Jul 30, 2020, 14:39
Not indicated Jul 17, 2020, 15:22
Compliance confirmation Jul 30, 2020, 14:37
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:18
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 30, 2020, 14:37
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17
Compliance confirmation Jul 17, 2020, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2020, 15:50
Extract from the register Jul 23, 2020, 12:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2020, 09:00
License Jul 29, 2020, 15:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 4, 2020, 09:01
Not indicated Jul 29, 2020, 15:49

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2020, 17:05
Not indicated Aug 17, 2020, 17:38

Offer

UAH276,564.00 including VAT

Status

winner
Name:
Баталюк Олег Юрійович
E-mail: bataluk@i.ua Phone: +380981757597 EDRPOU:
3025522272

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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 Jul 14, 2020, 21:05
Technical specifications Jul 17, 2020, 11:17
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 17, 2020, 11:17
Technical specifications Jul 14, 2020, 21:05
Documents confirming of qualification Jul 17, 2020, 11:17
Documents confirming of qualification Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 17, 2020, 11:17
Technical specifications Jul 14, 2020, 21:05
Price offer Jul 17, 2020, 11:17
Price offer Jul 14, 2020, 21:05
Documents confirming of qualification Jul 17, 2020, 11:17
Documents confirming of qualification Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 17, 2020, 11:17
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Documents confirming of qualification Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Documents confirming of qualification Jul 17, 2020, 11:17
Documents confirming of qualification Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Not indicated Jul 17, 2020, 11:20
Not indicated Jul 15, 2020, 06:35
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 17, 2020, 11:17
Technical specifications Jul 14, 2020, 21:05
Documents confirming of qualification Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Technical specifications Jul 14, 2020, 21:05
Documents confirming of qualification Jul 14, 2020, 21:05
Documents confirming of qualification Jul 14, 2020, 21:05
Technical specifications Jul 17, 2020, 11:17
Technical specifications Jul 14, 2020, 21:05

Offer

UAH280,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Хмельницька обласна лікарня» Хмельницької обласної ради

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