Кури патрані (тушки курей охолоджені) (за рахунок місцевого бюджету)

Expected value

UAH66,000.00

including VAT
Completed
Clarification period

from Jan 20, 2021, 22:24

until Jan 26, 2021, 00:00

Call for proposals

from Jan 26, 2021, 00:00

until Feb 4, 2021, 00:00

Auction

from Feb 4, 2021, 13:13

until Feb 4, 2021, 13:34

Qualification

from Feb 4, 2021, 13:34

until Feb 9, 2021, 21:11

Offers considered

from Feb 9, 2021, 21:11

until Feb 23, 2021, 09:56

Offers to be submitted:
Jan 26, 2021, 00:00 – Feb 4, 2021, 00:00

Pay attention!

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

Auction launch:
Feb 4, 2021, 13:13 – Feb 4, 2021, 13:34
Clarification period:
Jan 20, 2021, 22:24 – Jan 26, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03189245
Web site:
Not indicated
Address:
Україна, 37231, Полтавська область, Лохвицький район, село Токарі, вул. Річкова, 32
Rating:
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Main contact

Name:
Ольга Головенець
Language skills:
Phone:
+380535636213
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кури патрані (тушки курей охолоджені)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 37231, Полтавська область, cТокарі, Лохвицький р-н, вул. Річкова, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 22:45
Not indicated Jan 20, 2021, 22:24
Not indicated Feb 4, 2021, 13:34
Not indicated Feb 4, 2021, 13:34
Not indicated Jan 25, 2021, 22:45
Not indicated Jan 20, 2021, 22:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів на розрахунковий рахунок Постачальника на підставі видаткових накладних протягом 20 (двадцяти) календарних днів з дати фактичного отримання товару Замовником за видатковою накладною, специфікацією та рахунком-фактурою. У разі затримки бюджетного фінансування розрахунки за товар здійснюються протягом 3-х календарних днів з дня отримання Замовником фінансування на свій реєстраційний рахунок. Протягом всього періоду затримки бюджетного фінансування до Замовника не можуть застосовуватись штрафні санкції за порушення строків оплати за поставлений товар. Вартість отриманого товару на момент проведення оплати залишається незмінною.

About tender

Complain ID prozorro:
Expected value:
UAH66,000.00 including VAT
Minimum price decrement:
UAH660.00
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:
Сергієнко Анатолій
E-mail: SEFTORG@GMAIL.COM Phone: 380932730949 EDRPOU:
43717455

Not enough reviews to form a rating

2
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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
Not indicated Feb 3, 2021, 21:21
Not indicated Feb 3, 2021, 21:21
Not indicated Feb 3, 2021, 21:21
Not indicated Feb 3, 2021, 21:21
Not indicated Feb 3, 2021, 21:21
Not indicated Feb 3, 2021, 21:21
Not indicated Feb 3, 2021, 21:21
Not indicated Feb 3, 2021, 21:21
Not indicated Feb 3, 2021, 21:21
Not indicated Feb 3, 2021, 21:21
Not indicated Feb 3, 2021, 21:21
Not indicated Feb 3, 2021, 21:21
Not indicated Feb 3, 2021, 21:21
Not indicated Feb 3, 2021, 21:23
Not indicated Feb 3, 2021, 21:21
Not indicated Feb 3, 2021, 21:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 21:11
Review Protocol Feb 9, 2021, 21:11

Contract

Document name Document type Date of publishing
Signed contract Feb 23, 2021, 09:51
Not indicated Feb 23, 2021, 09:56

Offer

UAH58,872.00 including VAT

Status

winner
Name:
Марченко Віта
E-mail: marchenkovita000@ukr.net Phone: 380500247094, 380500247094 EDRPOU:
3578004346
3
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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
Not indicated Feb 3, 2021, 22:55
Compliance confirmation Feb 3, 2021, 22:54
Compliance confirmation Feb 3, 2021, 22:54
Compliance confirmation Feb 3, 2021, 22:54
Compliance confirmation Feb 3, 2021, 22:54
Compliance confirmation Feb 3, 2021, 22:54
Compliance confirmation Feb 3, 2021, 22:54
Compliance confirmation Feb 3, 2021, 22:54
Compliance confirmation Feb 3, 2021, 22:54
Compliance confirmation Feb 3, 2021, 22:54
Compliance confirmation Feb 3, 2021, 22:54
Compliance confirmation Feb 3, 2021, 22:54
Compliance confirmation Feb 3, 2021, 22:54

Offer

UAH65,736.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Токарівський психоневрологічний інтернат

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