15110000-2 - М’ясо (15113000-3 – Свинина; 15112130-6 – Курятина; 15114000-0 – Потрухи; 15111100-0 – Яловичина)

Expected value

UAH91,690.00

including VAT
Completed
Clarification period

from Feb 26, 2021, 14:49

until Mar 4, 2021, 15:00

Call for proposals

from Mar 4, 2021, 17:00

until Mar 11, 2021, 00:00

Auction

from Mar 16, 2021, 12:17

until Mar 16, 2021, 12:38

Qualification

from Mar 16, 2021, 12:38

until Mar 16, 2021, 16:50

Offers considered

from Mar 16, 2021, 16:50

until Mar 22, 2021, 11:31

Offers to be submitted:
Mar 4, 2021, 17:00 – Mar 11, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 16, 2021, 12:17 – Mar 16, 2021, 12:38
Clarification period:
Feb 26, 2021, 14:49 – Mar 4, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
33809366
Web site:
Not indicated
Address:
Україна, 52207, Дніпропетровська область, м. Жовті Води , вул. Франка, буд. 28
Rating:

This company has not been reviewed yet

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Main contact

Name:
Аліна Буртова
Language skills:
Phone:
+380661232571
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Свинина нежирна (без кісток), охолоджена

Code DK 021:2015: 15113000-3 Свинина

Quantity:

171 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Франка, 28
2

Філе куряче ( заморожене)

Code DK 021:2015: 15112130-6 Курятина

Quantity:

430 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Франка, 28
3

Печінка жилова яловича (заморожена)

Code DK 021:2015: 15114000-0 Потрухи

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Франка, 28
4

Яловичина нежирна (без кісток), заморожена

Code DK 021:2015: 15111100-0 Яловичина

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Франка, 28

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 26, 2021, 14:49
Not indicated Feb 26, 2021, 14:51
Procurement documents Feb 26, 2021, 14:50
Technical specifications Feb 26, 2021, 14:50
Draft contract Feb 26, 2021, 14:50
Procurement documents Feb 26, 2021, 14:49
Not indicated Mar 16, 2021, 12:38
Not indicated Mar 16, 2021, 12:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH91,690.00 including VAT
Minimum price decrement:
UAH458.45
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:
Анна Бровко
E-mail: brovkoanna@i.ua Phone: +380962307044 EDRPOU:
2176608667
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 11:28
Not indicated Mar 10, 2021, 11:28
Not indicated Mar 10, 2021, 11:28
Not indicated Mar 10, 2021, 11:28
Not indicated Mar 10, 2021, 11:28
Not indicated Mar 10, 2021, 11:28
Not indicated Mar 10, 2021, 11:28
Not indicated Mar 10, 2021, 11:28
Not indicated Mar 10, 2021, 11:28
Not indicated Mar 10, 2021, 11:28
Not indicated Mar 10, 2021, 11:28
Not indicated Mar 10, 2021, 11:28
Not indicated Mar 10, 2021, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 16, 2021, 16:26
Not indicated Mar 16, 2021, 16:33

Offer

UAH90,547.80 including VAT

Status

disqualified
Name:
Михайло Андріасян
E-mail: TOV.SPARTA.2015@GMAIL.COM Phone: 06756021241 EDRPOU:
39625877
5
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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 Mar 10, 2021, 19:50
Not indicated Mar 10, 2021, 19:50
Not indicated Mar 10, 2021, 19:50
Not indicated Mar 10, 2021, 19:50
Not indicated Mar 10, 2021, 19:50
Not indicated Mar 10, 2021, 19:50
Not indicated Mar 10, 2021, 19:50
Not indicated Mar 10, 2021, 19:50
Not indicated Mar 10, 2021, 19:50
Not indicated Mar 10, 2021, 19:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 16, 2021, 16:48
Not indicated Mar 16, 2021, 16:50

Contract

Document name Document type Date of publishing
Signed contract Mar 22, 2021, 11:28
Not indicated Mar 22, 2021, 11:29

Offer

UAH91,677.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №21 "СОНЕЧКО" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ