М'ясо (свинина, яловичина, філе куряче, печінка свиняча та яловича)

Expected value

UAH128,540.00

including VAT
Called off
Clarification period

from Oct 18, 2021, 08:51

until Oct 22, 2021, 00:00

Call for proposals

from Oct 22, 2021, 00:00

until Oct 26, 2021, 00:00

Auction
not conducted
Qualification

from Oct 26, 2021, 00:00

until Nov 1, 2021, 10:17

Offers considered
not conducted
Offers to be submitted:
Oct 22, 2021, 00:00 – Oct 26, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 18, 2021, 08:51 – Oct 22, 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:
44206927
Web site:
Not indicated
Address:
Україна, 38762, Полтавська область, с. Терешки, вул.Шевченка, будинок 1 А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Віра Ковальова
Language skills:
Phone:
380970524235
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М'ясо свинини охолоджене без кісток

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

350 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

М'ясо яловичине охолоджене без кісток

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

90 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Філе куряче охолоджене без шкіри

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

350 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Печінка свиняча охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

36 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
5

Печінка яловича охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

12 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 08:50
Not indicated Oct 18, 2021, 08:50
Not indicated Oct 18, 2021, 08:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за фактично поставлений Товар здійснюється Замовником у національній валюті України (гривні) в безготівковій формі на розрахунковий рахунок Постачальника з моменту отримання кожної окремої партії Товару на підставі належно оформлених первинних документів (товарно-транспортної накладної, видаткової накладної). У разі затримки бюджетного фінансування, оплата здійснюється протягом 7 (семи) банківських днів з дати надходження грошових коштів на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH128,540.00 including VAT
Minimum price decrement:
UAH642.70
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:
Кравченко Віта
E-mail: marchenkovita000@ukr.net Phone: 380500247094 EDRPOU:
3578004346
3
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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
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Not indicated Oct 25, 2021, 17:58
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57
Compliance confirmation Oct 25, 2021, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 1, 2021, 10:17
Not indicated Nov 1, 2021, 10:17

Offer

UAH128,285.28 including VAT

Status

disqualified

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ТЕРЕШКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ПОЛТАВСЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ

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