ДК 021:2015 – 15110000-2 М’ясо

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from May 12, 2021, 15:20

until May 18, 2021, 00:00

Call for proposals

from May 18, 2021, 00:00

until May 21, 2021, 00:00

Auction

from May 21, 2021, 11:58

until May 21, 2021, 12:21

Qualification

from May 21, 2021, 12:21

until May 21, 2021, 15:46

Offers considered

from May 21, 2021, 15:46

until May 26, 2021, 12:35

Offers to be submitted:
May 18, 2021, 00:00 – May 21, 2021, 00:00

Pay attention!

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

Auction launch:
May 21, 2021, 11:58 – May 21, 2021, 12:21
Clarification period:
May 12, 2021, 15:20 – May 18, 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:
02012094
Web site:
Not indicated
Address:
Україна, 65061, Одеська область, Одеса, Французький бульвар 49/51
Rating:

This company has not been reviewed yet

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Main contact

Name:
Курцеба Вікторія
Language skills:
Phone:
380968275337
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 15110000-2 М’ясо (Яловичина без кості (1 категор.) охолоджене)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

600 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65061, Одеська область, Одеса, Французький бульвар 49/51
2

ДК 021:2015 – 15110000-2 М’ясо (Четвертина задня курчати бройлера охолоджене)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

770 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65061, Одеська область, Одеса, Французький бульвар 49/51

Procurement documents

Document name Document type Date of publishing
Not indicated May 12, 2021, 15:28
Not indicated May 12, 2021, 15:24
Draft contract May 12, 2021, 15:22
Not indicated May 21, 2021, 12:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за поставлений товар здійснюються на підставі ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом 7 (сьомі) банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
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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Auction history

Participants of auction

Name:
Борисов Юрій Ігорович
E-mail: 7949329@ukr.net Phone: +380973428457 EDRPOU:
2120108570

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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 May 18, 2021, 09:53
Not indicated May 18, 2021, 09:58

Decision of the responsible person

Document name Document type Date of publishing
May 21, 2021, 15:43
Not indicated May 21, 2021, 15:46

Contract

Document name Document type Date of publishing
Signed contract May 26, 2021, 12:33
Not indicated May 26, 2021, 12:35

Offer

UAH131,825.00 including VAT

Status

winner
Name:
Ирина Колесник
E-mail: irka07odessa@gmail.com Phone: +380972369565 EDRPOU:
32751546

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 17:48
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02
Not indicated May 19, 2021, 16:02

Offer

UAH145,040.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа «Інститут очних хвороб і тканинної терапії ім.В.П.Філатова Національної Академії Медичних Наук України."

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