ДК 021:2015: 15110000-2 М’ясо (Яловичина, м’ясо свійської птиці, печінка яловича)

Expected value

UAH199,980.00

without VAT
Completed
Clarification period

from Jan 18, 2021, 22:11

until Jan 22, 2021, 00:00

Call for proposals

from Jan 22, 2021, 00:00

until Jan 27, 2021, 00:00

Auction
not conducted
Qualification

from Jan 27, 2021, 00:01

until Jan 27, 2021, 15:29

Offers considered

from Jan 27, 2021, 15:29

until Jan 29, 2021, 13:11

Offers to be submitted:
Jan 22, 2021, 00:00 – Jan 27, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 18, 2021, 22:11 – Jan 22, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
24114145
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, ВУЛИЦЯ КУЛИКА, будинок 145
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Матвійчук Вероніка Олексіївна
Language skills:
Phone:
380660206702
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Яловичина

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

700 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73008, Херсонська область, Херсон, І. Кулика, 145
2

М’ясо свійської птиці

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

920 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73008, Херсонська область, Херсон, І. Кулика, 145
3

Печінка яловича

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

218 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73008, Херсонська область, Херсон, І. Кулика, 145

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 19, 2021, 12:35
Not indicated Jan 19, 2021, 12:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
розрахунки за поставлений товар здійснюються по факту отримання товару на підставі накладної, у безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника, при необхідності – відстрочка платежу до 30 (тридцяти) календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10-ти банківських днів з дати отримання Замовником коштів на фінансування закупівлі на свій рахунок

About tender

Complain ID prozorro:
Expected value:
UAH199,980.00 without VAT
Minimum price decrement:
UAH999.90
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Олег Баркаренко
E-mail: domyugservis@gmail.com Phone: +380503157081 EDRPOU:
42633956

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:50
Not indicated Jan 26, 2021, 20:51
Not indicated Jan 26, 2021, 20:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 15:29
Jan 27, 2021, 15:27

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2021, 13:08
Signed contract Jan 29, 2021, 13:08
Annexes to the contract Jan 29, 2021, 13:08
Not indicated Jan 29, 2021, 13:09
Signed contract Jan 29, 2021, 13:08
Signed contract Jan 29, 2021, 13:08

Offer

UAH188,946.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ХЕРСОНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ № 35 ХЕРСОНСЬКОЇ МІСЬКОЇ РАДИ

You may be interested

Name:
Блажкевич Мар'яна
E-mail: likarna_zvit@ukr.net Phone: 0980846929 EDRPOU:
13815703

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH128,160.00 including VAT

View
Філе куряче, охолоджене, Код ДК 021:2015: 15110000-2 М'ясо
Філе куряче, охолоджене, Код ДК 021:2015: 15110000-2 М'ясо
Name:
Анастасія Попельнюк
E-mail: dobrobyt.poltava@gmail.com Phone: +380993608715 EDRPOU:
43965125

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH243,000.00 including VAT

View
Філе індички, охолоджене, ДСТУ 3143, 1 кг, Філе стегна куряче, охолоджене, ДСТУ 3143, 1 кг
Філе індички, охолоджене, ДСТУ 3143, 1 кг, Філе стегна куряче, охолоджене, ДСТУ 3143, 1 кг
Name:
Баранівська Наталія Володимирівна
E-mail: bukh_okms@dtg.gov.ua Phone: +380965931502 EDRPOU:
43915069

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH176,964.00 including VAT

View