М'ясопродукти (ковбаси, сосиски, сардельки)

Expected value

UAH13,259.70

including VAT
Completed
Clarification period

from Feb 17, 2021, 16:34

until Feb 23, 2021, 16:39

Call for proposals

from Feb 23, 2021, 16:39

until Feb 26, 2021, 16:39

Auction
not conducted
Qualification

from Feb 26, 2021, 16:40

until Mar 3, 2021, 13:33

Offers considered

from Mar 3, 2021, 13:33

until Mar 24, 2021, 17:24

Offers to be submitted:
Feb 23, 2021, 16:39 – Feb 26, 2021, 16:39
Clarification period:
Feb 17, 2021, 16:34 – Feb 23, 2021, 16:39

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Information about customer

Name:
EDRPOU code:
00728641
Web site:
Not indicated
Address:
Україна, 37500, Полтавська область, місто Лубни, вулиця Ярослава Мудрого,23/1
Rating:

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Main contact

Name:
Прохоренко Тетяна Миколаївна ( )
Language skills:
Phone:
+380536172605
E-mail:
Fax:
+380536177535

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Items list

Name Quantity Delivery Place of delivery
1

Ковбаса варена

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

40 кг

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37500, Полтавська область, м.Лубни, вул. Ярослава Мудрого, 23/1
2

Сосиски

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

140 кг

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37500, Полтавська область, м.Лубни, вул. Ярослава Мудрого, 23/1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 17, 2021, 16:34
Draft contract Feb 17, 2021, 16:34
Not indicated Feb 17, 2021, 17:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
М'ясопродукти (ковбаси, сосиски, сардельки)

About tender

Complain ID prozorro:
Expected value:
UAH13,259.70 including VAT
Minimum price decrement:
UAH66.30
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:
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:59
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:59
Compliance confirmation Feb 26, 2021, 10:59
Compliance confirmation Feb 26, 2021, 10:59
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:59
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 11:01
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 11:01
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:59
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58
Not indicated Feb 26, 2021, 11:03
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:59
Compliance confirmation Feb 26, 2021, 10:58
Compliance confirmation Feb 26, 2021, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 13:32
Not indicated Mar 3, 2021, 13:23

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 17:24
Not indicated Mar 24, 2021, 17:23

Offer

UAH13,237.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Лубенський фінансово-економічний фаховий коледж Полтавської державної аграрної академії"

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Name:
Коваль Сергій Олександрович
E-mail: s.koval@ngu.gov.ua Phone: +380432274970 Fax:
+380432274970
EDRPOU:
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Expected value

UAH25,800.00 including VAT

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