ДК 021:2015: 115130000-8 М’ясопродукти (Яловичий фарш)

ДК 021:2015: 115130000-8 М’ясопродукти (Яловичий фарш)

Expected value

UAH3,600.00

including VAT
Completed
Clarification period

from Sep 24, 2020, 11:45

until Sep 30, 2020, 11:00

Call for proposals

from Sep 30, 2020, 11:00

until Oct 5, 2020, 11:00

Auction
not conducted
Qualification

from Oct 5, 2020, 11:03

until Oct 6, 2020, 15:57

Offers considered

from Oct 6, 2020, 15:57

until Oct 15, 2020, 15:13

Offers to be submitted:
Sep 30, 2020, 11:00 – Oct 5, 2020, 11:00
Clarification period:
Sep 24, 2020, 11:45 – Sep 30, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
01112341
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваський р-н, м. Волноваха, пров. Залізничний, 23
Rating:
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Main contact

Name:
Ірина Панасенко
Language skills:
Phone:
+380669538594
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 115130000-8 М’ясопродукти (Фарш гов'яжий)

Code DK 021:2015: 15131620-7 Яловичий фарш

Quantity:

250 кілограми

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, 85700, Донецька область, Волноваха, пров. Залізничний, 23

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 25, 2020, 13:48
Procurement documents Sep 25, 2020, 13:43
Procurement documents Sep 24, 2020, 11:45
Procurement documents Sep 25, 2020, 13:49
Procurement documents Sep 24, 2020, 11:45
Draft contract Sep 25, 2020, 13:48
Draft contract Sep 24, 2020, 11:45
Not indicated Sep 25, 2020, 13:50
Not indicated Sep 25, 2020, 13:43
Not indicated Sep 24, 2020, 11:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за товар проводяться: протягом 30 днів від дня передачі партії продукції.

About tender

Complain ID prozorro:
Expected value:
UAH3,600.00 including VAT
Minimum price decrement:
UAH18.00
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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Participants of auction

Name:
Світлана Ахунзянова
E-mail: olgakornienko2101@gmail.com Phone: +380506648949 EDRPOU:
2851903449

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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
Compliance confirmation Oct 2, 2020, 17:06
Compliance confirmation Oct 2, 2020, 17:06
Technical specifications Oct 2, 2020, 17:06
Compliance confirmation Oct 2, 2020, 17:06
Price offer Oct 2, 2020, 17:06
Compliance confirmation Oct 2, 2020, 17:06
Compliance confirmation Oct 2, 2020, 17:06
Compliance confirmation Oct 2, 2020, 17:06
Compliance confirmation Oct 2, 2020, 17:06
Price offer Oct 2, 2020, 17:06
Compliance confirmation Oct 2, 2020, 17:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 15:57
Review Protocol Oct 6, 2020, 15:56

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2020, 15:12
Not indicated Oct 15, 2020, 15:13

Offer

UAH3,448.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Волноваська лікарня планового лікування Волноваської районної ради"