Яловичина (вирізка) вищого гатунку (заморожена); курятина (тушка) (заморожена); печінка яловича (заморожена) (код за ДК 021:2015 - 15110000-2 – м’ясо)

Expected value

UAH100,707.00

including VAT
Completed
Clarification period

from Jan 27, 2021, 08:51

until Feb 2, 2021, 00:00

Call for proposals

from Feb 2, 2021, 21:00

until Feb 10, 2021, 00:00

Auction
not conducted
Qualification

from Feb 10, 2021, 00:03

until Feb 10, 2021, 13:19

Offers considered

from Feb 10, 2021, 13:19

until Feb 12, 2021, 06:35

Offers to be submitted:
Feb 2, 2021, 21:00 – Feb 10, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 27, 2021, 08:51 – Feb 2, 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:
25987450
Web site:
Not indicated
Address:
Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв України, буд. 18
Rating:

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Main contact

Name:
Тетяна Вернигора
Language skills:
Phone:
+380626431361
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яловичина (вирізка) вищого гатунку (заморожена)

Code DK 021:2015: 15111100-0 Яловичина

Quantity:

270 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84333, Донецька область, місто Краматорськ, вулиця Героїв України, будинок 18
2

курятина (тушка) (заморожена)

Code DK 021:2015: 15112130-6 Курятина

Quantity:

605 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84333, Донецька область, місто Краматорськ, вулиця Героїв України, будинок 18
3

печінка яловича (заморожена)

Code DK 021:2015: 15112300-9 Печінка свійської птиці

Quantity:

310 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84333, Донецька область, місто Краматорськ, вулиця Героїв України, будинок 18

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 08:52
Not indicated Jan 27, 2021, 08:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати ЗАМОВНИКОМ вартості кожної поставленої партії товару по безготівковому розрахунку протягом 30 (тридцять) календарних днів з моменту одержання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH100,707.00 including VAT
Minimum price decrement:
UAH503.54
Bidding security:
UAH503.54
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:
Сугак Олексій Юрійович
E-mail: Sugak_79@ukr.net Phone: 380506231833, 380506231833 EDRPOU:
2888117571

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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 9, 2021, 16:29
Compliance confirmation Feb 9, 2021, 16:28
Compliance confirmation Feb 9, 2021, 16:28
Compliance confirmation Feb 9, 2021, 16:28
Compliance confirmation Feb 9, 2021, 16:28
Compliance confirmation Feb 9, 2021, 16:28
Compliance confirmation Feb 9, 2021, 16:28
Compliance confirmation Feb 9, 2021, 16:28
Compliance confirmation Feb 9, 2021, 16:28
Compliance confirmation Feb 9, 2021, 16:28
Compliance confirmation Feb 9, 2021, 16:28
Compliance confirmation Feb 9, 2021, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 13:19
Review Protocol Feb 10, 2021, 12:33

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 06:35
Not indicated Feb 11, 2021, 18:17

Offer

UAH100,501.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЦЕНТР СОЦІАЛЬНО-ПСИХОЛОГІЧНОЇ РЕАБІЛІТАЦІЇ ДІТЕЙ СЛУЖБИ У СПРАВАХ ДІТЕЙ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ