15110000-2 М'ясо (кури (охолоджені), філе куряче (охолоджене))

Expected value

UAH22,750.00

including VAT
Completed
Clarification period

from Jun 8, 2021, 10:26

until Jun 14, 2021, 10:15

Call for proposals

from Jun 15, 2021, 10:15

until Jun 24, 2021, 11:16

Auction

from Jun 25, 2021, 13:11

until Jun 25, 2021, 13:34

Qualification

from Jun 25, 2021, 13:34

until Jul 1, 2021, 12:49

Offers considered

from Jul 1, 2021, 12:49

until Jul 15, 2021, 14:26

Offers to be submitted:
Jun 15, 2021, 10:15 – Jun 24, 2021, 11:16
Auction launch:
Jun 25, 2021, 13:11 – Jun 25, 2021, 13:34
Clarification period:
Jun 8, 2021, 10:26 – Jun 14, 2021, 10:15

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Information about customer

Name:
EDRPOU code:
02541728
Web site:
Address:
Україна, 53213, Дніпропетровська область, м.Нікополь, пр. Трубників, 16
Rating:

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Main contact

Name:
Неля Кочурова
Language skills:
Phone:
+380664021485
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кури (охолоджені)

Code DK 021:2015: 15112000-6 М’ясо свійської птиці

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53213, Дніпропетровська область, м.Нікополь, пр.Трубників,16
2

Філе куряче (охолоджене)

Code DK 021:2015: 15112000-6 М’ясо свійської птиці

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53213, Дніпропетровська область, м.Нікополь, пр.Трубників,16

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2021, 10:19
Not indicated Jun 8, 2021, 10:27
Not indicated Jun 25, 2021, 13:34
Procurement documents Jun 9, 2021, 10:18
Procurement documents Jun 8, 2021, 10:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за товар, що поставляється, здійснюються шляхом безготівкового платежу на підставі рахунків, накладних «Постачальника» після відвантаження та отримання Товару «Замовником», протягом 20 банківських днів безпосередньо після надходження коштів з обласного бюджету на фінансування закупівлі, а в разі затримки фінансування коштів обласного бюджету , розрахунок за товар буде здійснюватися протягом 5 банківських днів, після надходження коштів з обласного бюджету на рахунок «Замовника».

About tender

Complain ID prozorro:
Expected value:
UAH22,750.00 including VAT
Minimum price decrement:
UAH113.75
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:
Любов П'ятовол
E-mail: annapyatovol86@gmail.com Phone: +380956172948,+380501583166 EDRPOU:
2255712443

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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
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Technical specifications Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Technical specifications Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 23, 2021, 11:46
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Price offer Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Not indicated Jun 23, 2021, 11:49
Not indicated Jun 18, 2021, 11:42
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30
Documents confirming of qualification Jun 18, 2021, 11:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 29, 2021, 11:22
Review Protocol Jun 29, 2021, 11:20

Offer

UAH20,498.00 including VAT

Status

disqualified
Name:
Гриценко Любов Василівна
E-mail: g_lubow@mail.ru Phone: +380950917639 Fax:
+380566687309
EDRPOU:
25515194

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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 Jun 16, 2021, 22:21
Not indicated Jun 18, 2021, 10:10
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21
Not indicated Jun 16, 2021, 22:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 1, 2021, 12:46
Not indicated Jul 1, 2021, 12:49

Contract

Document name Document type Date of publishing
Signed contract Jul 15, 2021, 14:25
Not indicated Jul 15, 2021, 14:26

Offer

UAH20,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нікопольський професійний ліцей