М'ясо свинини на кості обрізне (15113000-3) , тушки курей бройлерів охолоджені (15112000-6) (код ДК 021:2015 :15110000-2 «М’ясо»)

Expected value

UAH54,750.00

including VAT
Completed
Call for proposals

from Sep 29, 2020, 11:02

until Oct 15, 2020, 00:00

Auction

from Oct 15, 2020, 15:33

until Oct 15, 2020, 15:54

Qualification

from Oct 15, 2020, 15:54

until Oct 19, 2020, 11:07

Offers considered

from Oct 19, 2020, 11:07

until Nov 4, 2020, 11:52

Offers to be submitted:
Sep 29, 2020, 11:02 – Oct 15, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 15, 2020, 15:33 – Oct 15, 2020, 15:54
Clarification period:
Sep 29, 2020, 11:02 – Oct 5, 2020, 00:00

Pay attention!

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

Answers till:
Oct 15, 2020, 00:00
Appealing tender terms:
Sep 29, 2020, 11:02 – Oct 11, 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:
Sep 29, 2020, 11:06

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Information about customer

Name:
EDRPOU code:
03189647
Web site:
Not indicated
Address:
Україна, 64660, Харківська область, місто Лозова селище міського типу Панютине, вулиця Івана Середи, 10
Rating:

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Main contact

Name:
Івахненко Олена Юріївна ( )
Language skills:
Phone:
+380505043676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М'ясо свинини на кості обрізне (15113000-3)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

250 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64660, Харківська область, м. Лозова смт Панютине, вул Івана Середи,10
2

тушки курей бройлерів охолоджені (15112000-6)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

250 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64660, Харківська область, м. Лозова смт Панютине, вул Івана Середи,10

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 29, 2020, 11:02
Not indicated Oct 15, 2020, 15:54
Not indicated Oct 15, 2020, 15:54
Not indicated Sep 29, 2020, 11:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH54,750.00 including VAT
Minimum price decrement:
UAH273.75
Bidding security:
UAH1,000.00
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:
Шенкевич Світлана
E-mail: shenkevichsvitlana@meta.ua Phone: 380937616188, 380222222222 EDRPOU:
3023509344

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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 Oct 14, 2020, 12:25
Compliance confirmation Oct 26, 2020, 17:44
Documents confirming of qualification Oct 14, 2020, 12:25
Compliance confirmation Oct 14, 2020, 12:25
Compliance confirmation Oct 14, 2020, 12:25
Documents confirming of qualification Oct 14, 2020, 12:25
Compliance confirmation Oct 14, 2020, 12:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 11:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 19, 2020, 14:10
Extract from the register Oct 15, 2020, 15:54
License Oct 19, 2020, 10:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 19, 2020, 11:07

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 11:51
Signed contract Nov 4, 2020, 11:47

Offer

UAH54,237.50 including VAT

Status

winner
Name:
ГЛУЩЕНКО МИХАЙЛО
E-mail: MIGLU567@meta.ua Phone: 380506627158, 380506627158 EDRPOU:
2451100871

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 12, 2020, 17:51
Compliance confirmation Oct 12, 2020, 17:51
Compliance confirmation Oct 12, 2020, 17:51
Compliance confirmation Oct 12, 2020, 17:51
Compliance confirmation Oct 12, 2020, 17:51
Compliance confirmation Oct 12, 2020, 17:51
Compliance confirmation Oct 12, 2020, 17:51

Offer

UAH54,730.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ Комунальна установа Панютинський психоневрологічний інтернат

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