15110000-2 М'ясо (кури, печінка, яловичина)

Відповідність ДСТУ, ГОСТ, ТУ або іншій стандарт, діючий на території України. Без синтетичних барвників, ароматизаторів, підсилювачів смаку, консервантів, ГМО. Фасована у прозору упаковку з маркуванням. Детальніше наведено у додатку №1

Expected value

UAH146,000.00

including VAT
Completed
Clarification period

from Oct 23, 2021, 13:00

until Oct 28, 2021, 12:00

Call for proposals

from Oct 28, 2021, 12:00

until Nov 3, 2021, 12:00

Auction
not conducted
Qualification

from Nov 3, 2021, 12:01

until Nov 3, 2021, 16:42

Offers considered

from Nov 3, 2021, 16:42

until Nov 9, 2021, 19:34

Offers to be submitted:
Oct 28, 2021, 12:00 – Nov 3, 2021, 12:00
Clarification period:
Oct 23, 2021, 13:00 – Oct 28, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
43522608
Web site:
Not indicated
Address:
Україна, 87510, Донецька область, м. Маріуполь, вул. ГАГАРІНА, буд. 114/116
Rating:
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Main contact

Name:
Уповноважена особа - Ігор Віталійович Ткачук
Language skills:
Phone:
+380963204661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

1) Кури (у т.ч. тушки курчат ) 1 кат., патрані

Code DK 021:2015: 15112130-6 Курятина

Quantity:

1,400 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

2) Печінка яловича

Code DK 021:2015: 15111100-0 Яловичина

Quantity:

400 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

3) Яловичина 1 кат.

Code DK 021:2015: 15111100-0 Яловичина

Quantity:

150 кілограми

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 23, 2021, 13:01
Draft contract Oct 23, 2021, 13:00
Technical specifications Oct 23, 2021, 13:00
Not indicated Oct 23, 2021, 13:00
Not indicated Oct 23, 2021, 13:00
Not indicated Oct 23, 2021, 13:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH146,000.00 including VAT
Minimum price decrement:
UAH730.00
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:
Гриженко Сергій
E-mail: g23081987@ukr.net Phone: +380678507259 EDRPOU:
3201103152

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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
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Price offer Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Not indicated Oct 29, 2021, 10:52
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48
Documents confirming of qualification Oct 29, 2021, 10:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2021, 16:42
Review Protocol Nov 3, 2021, 16:42

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2021, 19:34
Signed contract Nov 9, 2021, 19:32

Offer

UAH143,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "МАРІУПОЛЬСЬКА МІСЬКА ЛІКАРНЯ №9"