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ДК 021:2015 15110000-2 - М’ясо (курятина)

філе і четвертинка курчати бройлера

Expected value

UAH14,000.00

including VAT

Completed

Clarification period

from Mar 3, 2021, 15:24

until Mar 10, 2021, 13:32

Call for proposals

from Mar 10, 2021, 13:32

until Mar 16, 2021, 13:32

Auction

not conducted

Qualification

from Mar 16, 2021, 13:37

until Mar 17, 2021, 14:09

Offers considered

from Mar 17, 2021, 14:09

until Mar 23, 2021, 15:05

Offers to be submitted:

Mar 10, 2021, 13:32 – Mar 16, 2021, 13:32

Clarification period:

Mar 3, 2021, 15:24 – Mar 10, 2021, 13:32

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Information about customer

Name:

Комунальне підприємство "Волинська обласна лікарня "Хоспіс" м. Ковель" Волинської обласної ради

EDRPOU code:

41181019

Web site:

Not indicated

Address:

Україна, 45002, Волинська область, м. Ковель, вул. Богдана Хмельницького, буд. 17

Rating:

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Main contact

Name:

Наталія Віслогузова

Language skills:

—

Phone:

+380335264008

E-mail:

buhgalteriia@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	15110000-2 М’ясо (філе курчати бройлера) Code DK 021:2015: 15110000-2 М’ясо	Quantity: 80 кілограми	Delivery period: Mar 23, 2021 – Dec 31, 2021	Place of delivery: Україна, 45002, Волинська область, Ковель, вул.Богдана Хмельницького,17
2	15110000-2 М’ясо (четвертина курчати бройлера) Code DK 021:2015: 15110000-2 М’ясо	Quantity: 120 кілограми	Delivery period: Mar 23, 2021 – Dec 31, 2021	Place of delivery: Україна, 45002, Волинська область, Ковель, вул.Богдана Хмельницького,17

Procurement documents

Document name	Document type	Date of publishing
Технічні вимоги до товару.doc Download	Procurement documents	Mar 3, 2021, 15:25
sign.p7s	Not indicated	Mar 3, 2021, 15:25
ОГОЛОШЕННЯ.doc Download	Procurement documents	Mar 3, 2021, 15:25
Форма Комерційна пропозиція.doc Download	Procurement documents	Mar 3, 2021, 15:24
Проект договору кури.doc Download	Draft contract	Mar 3, 2021, 15:25
Вимоги до кваліфікації учасника.doc Download	Procurement documents	Mar 3, 2021, 15:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-03-03-009229-c

Expected value:

UAH14,000.00 including VAT

Minimum price decrement:

UAH70.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Радзивилюк Ольга Василівна

E-mail: marow@meta.ua Phone: 380668019781, 380668019781 Fax:

0335260106

EDRPOU:

20133565

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
декларація виробника.PDF	Compliance confirmation	Mar 15, 2021, 15:35
характеристика товару.PDF	Compliance confirmation	Mar 15, 2021, 15:35
Виписка.pdf	Compliance confirmation	Mar 15, 2021, 15:35
право підпису пропозиції та документів.pdf	Compliance confirmation	Mar 15, 2021, 15:35
цінова пропозиція.PDF	Price offer	Mar 15, 2021, 15:35
Потужності.pdf	Compliance confirmation	Mar 15, 2021, 15:35
довідка про взяття на облік платника податку.PDF	Compliance confirmation	Mar 15, 2021, 15:35
свідоцтво ПДВ.PDF	Compliance confirmation	Mar 15, 2021, 15:35
проект договору.pdf	Compliance confirmation	Mar 15, 2021, 15:35
Договора оренди транспортних засобів.pdf	Technical specifications	Mar 15, 2021, 15:35
Відомості з ЄДРПОУ.pdf	Compliance confirmation	Mar 15, 2021, 15:35

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 17, 2021, 14:09
протокол 68.PDF Download	Review Protocol	Mar 17, 2021, 14:08