«М’ясопродукти» код по ДК 021:2015 – 15130000 – 8 (сардельки)

8) Мова (мови), якою (якими) повинні готуватися тендерні пропозиції. Тендерна пропозиція та усі документи, які передбачені вимогами тендерної документації та додатками до неї складаються українською мовою. Документи або копії документів (які передбачені вимогами тендерної документації та додатками до неї), які надаються Учасником у складі тендерної пропозиції, викладені іншими мовами, повинні надаватися разом із їх автентичним перекладом на українську мову.

Expected value

UAH235,750.00

including VAT
Completed
Call for proposals

from Nov 19, 2020, 16:50

until Dec 7, 2020, 17:00

Auction

from Dec 8, 2020, 15:43

until Dec 8, 2020, 16:04

Qualification

from Dec 8, 2020, 16:04

until Dec 15, 2020, 15:27

Offers considered

from Dec 15, 2020, 15:27

until Jan 4, 2021, 13:55

Offers to be submitted:
Nov 19, 2020, 16:50 – Dec 7, 2020, 17:00
Auction launch:
Dec 8, 2020, 15:43 – Dec 8, 2020, 16:04
Clarification period:
Nov 19, 2020, 16:50 – Nov 27, 2020, 00:00

Pay attention!

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

Answers till:
Dec 7, 2020, 17:00
Appealing tender terms:
Nov 19, 2020, 16:50 – Dec 3, 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:
Nov 19, 2020, 16:53

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Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
Phone:
+380500527287,+380626471538
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сардельки

Code DK 021:2015: 15131120-2 Ковбасні вироби

Quantity:

2,050 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84300, Донецька область, . Краматорськ, Заклади управління освіти (дошкільні навчальні заклади, НВК №32) м. Краматорськ (відповідно до додатку 2 до тендерної документації)

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 16:50
Not indicated Dec 8, 2020, 16:05
Not indicated Dec 8, 2020, 16:04
Draft contract Nov 19, 2020, 16:50
Not indicated Nov 19, 2020, 16:53
Procurement documents Nov 19, 2020, 16:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
7) Умови оплати. 100% оплата по факту постачання товару з відстрочкою платежів до 45 календарних днів (поетапна оплата поставлених товарів)

About tender

Complain ID prozorro:
Expected value:
UAH235,750.00 including VAT
Minimum price decrement:
UAH1,300.00
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:
Єгорова Галина Володимирівна
E-mail: galinaerorova@gmail.com Phone: +380505289590 Fax:
+380626474581
EDRPOU:
2636106387

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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
Technical specifications Dec 3, 2020, 09:30
Documents confirming of qualification Dec 3, 2020, 09:30
Compliance confirmation Dec 16, 2020, 10:51
Compliance confirmation Dec 3, 2020, 09:30
Documents confirming of qualification Dec 3, 2020, 09:30
Compliance confirmation Dec 16, 2020, 10:52
Technical specifications Dec 3, 2020, 09:30
Not indicated Dec 16, 2020, 10:59
Not indicated Dec 3, 2020, 11:24
Compliance confirmation Dec 16, 2020, 10:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 8, 2020, 16:06
Extract from the register Dec 8, 2020, 16:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 15, 2020, 15:27
Review Protocol Dec 15, 2020, 15:26
Extract from the register Dec 8, 2020, 16:06
Not indicated Dec 15, 2020, 15:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 16, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 13:55
Signed contract Jan 4, 2021, 13:54

Offer

UAH233,290.00 including VAT

Status

winner
Name:
Волинчиков Євген Сергійович
E-mail: volinchickow@gmail.com Phone: +380508623629 EDRPOU:
3268504151

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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 Dec 3, 2020, 10:46
Not indicated Dec 3, 2020, 11:15
Technical specifications Dec 3, 2020, 10:46
Technical specifications Dec 3, 2020, 10:46
Technical specifications Dec 3, 2020, 10:46
Technical specifications Dec 3, 2020, 10:46
Technical specifications Dec 3, 2020, 10:46
Technical specifications Dec 3, 2020, 10:46
Technical specifications Dec 3, 2020, 10:46
Technical specifications Dec 3, 2020, 10:46
Technical specifications Dec 3, 2020, 10:46

Offer

UAH233,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ