М’ясо свине та куряче

Expected value

UAH199,000.00

including VAT
Called off
Clarification period

from Mar 4, 2021, 17:04

until Mar 11, 2021, 00:00

Call for proposals

from Mar 11, 2021, 00:00

until Mar 16, 2021, 00:00

Auction
not conducted
Qualification

from Mar 16, 2021, 00:00

until Mar 19, 2021, 11:13

Offers considered
not conducted
Offers to be submitted:
Mar 11, 2021, 00:00 – Mar 16, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 4, 2021, 17:04 – Mar 11, 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:
02005757
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4
Rating:

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Main contact

Name:
Пугач Діана Іллівна
Language skills:
Phone:
380972231007
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М'ясо свине (обрізне) свіже чи охолоджене

Code DK 021:2015: 15113000-3 Свинина

Quantity:

570 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4
2

Філе куряче свіже чи охолоджене

Code DK 021:2015: 15112130-6 Курятина

Quantity:

570 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4
3

Стегна курячі свіжі чи охолоджені

Code DK 021:2015: 15112130-6 Курятина

Quantity:

1,547 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 17:20
Not indicated Mar 4, 2021, 17:16
Not indicated Mar 4, 2021, 17:09
Technical specifications Mar 4, 2021, 17:18
Not indicated Mar 4, 2021, 17:17
Procurement documents Mar 4, 2021, 17:17
Draft contract Mar 4, 2021, 17:19
Not indicated Mar 4, 2021, 17:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунок по факту отримання товару, згідно виставлених накладних

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH995.00
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:
Маліцький Микола Манолійович
E-mail: malickijm71@gmail.com Phone: +380966544189 EDRPOU:
2594918031

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15
Not indicated Mar 15, 2021, 20:15

Decision of the responsible person

Document name Document type Date of publishing
Mar 19, 2021, 11:12

Offer

UAH196,113.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча клінічна лікарня" Чернівецької міської ради