М"ясні продукти(ДК 021:2015-15110000-2 М’ясо)(Філе куряче охолоджене,ДК 021:2015-15112130-6 Курятина;Печінка куряча охолоджена,ДК 021:2015-15112300-9 Печінка свійської птиці)

М"ясні продукти(ДК 021:2015-15110000-2 М’ясо)(Філе куряче охолоджене,ДК 021:2015-15112130-6 Курятина;Печінка куряча охолоджена,ДК 021:2015-15112300-9 Печінка свійської птиці)

Expected value

UAH69,455.00

without VAT
Completed
Clarification period

from Feb 1, 2021, 13:02

until Feb 5, 2021, 00:00

Call for proposals

from Feb 5, 2021, 00:00

until Feb 12, 2021, 00:00

Auction
not conducted
Qualification

from Feb 12, 2021, 00:01

until Feb 12, 2021, 14:33

Offers considered

from Feb 12, 2021, 14:33

until Feb 26, 2021, 08:52

Offers to be submitted:
Feb 5, 2021, 00:00 – Feb 12, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 1, 2021, 13:02 – Feb 5, 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:
01990756
Web site:
Not indicated
Address:
Україна, 85113, Донецька область, Костянтинівка, проспект Ломоносова, будинок 101
Rating:

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Main contact

Name:
Гордюшина Оксана Ігорівна
Language skills:
Phone:
380950654850
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Філе куряче охолоджене

Code DK 021:2015: 15112130-6 Курятина

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 85113, Донецька область, Костянтинівка, проспект Ломоносова,101
2

Печінка куряча охолоджена

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

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 85113, Донецька область, Костянтинівка, проспект Ломоносова,101

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 13:35
Not indicated Feb 1, 2021, 15:12
Not indicated Feb 1, 2021, 15:23
Not indicated Feb 1, 2021, 15:21
Draft contract Feb 1, 2021, 15:28
Not indicated Feb 1, 2021, 15:26
Technical specifications Feb 1, 2021, 15:17
Not indicated Feb 1, 2021, 15:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH69,455.00 without VAT
Minimum price decrement:
UAH347.28
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:
Олена Фандєєва
E-mail: postavka175@gmail.com Phone: +380502992650 EDRPOU:
3123915482

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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
Documents confirming of qualification Feb 11, 2021, 13:15
Documents confirming of qualification Feb 11, 2021, 13:15
Documents confirming of qualification Feb 11, 2021, 13:15
Documents confirming of qualification Feb 11, 2021, 13:15
Documents confirming of qualification Feb 11, 2021, 13:15
Documents confirming of qualification Feb 11, 2021, 13:15
Documents confirming of qualification Feb 11, 2021, 13:15
Documents confirming of qualification Feb 11, 2021, 13:15
Documents confirming of qualification Feb 11, 2021, 13:15
Not indicated Feb 11, 2021, 13:24
Documents confirming of qualification Feb 11, 2021, 13:15
Documents confirming of qualification Feb 11, 2021, 13:15
Documents confirming of qualification Feb 11, 2021, 13:15
Price offer Feb 11, 2021, 13:15
Documents confirming of qualification Feb 11, 2021, 13:15
Documents confirming of qualification Feb 11, 2021, 13:15
Documents confirming of qualification Feb 11, 2021, 13:15
Documents confirming of qualification Feb 11, 2021, 13:15
Documents confirming of qualification Feb 11, 2021, 13:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 14:30
Feb 12, 2021, 14:27

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 08:51
Signed contract Feb 26, 2021, 08:51

Offer

UAH69,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Багатопрофільна лікарня інтенсивного лікування Костянтинівської міської ради"