Продукти харчування тваринного походження (м'ясо свинини, сало свиняче)

Expected value

UAH140,590.00

including VAT
Completed
Clarification period

from Dec 15, 2021, 10:52

until Dec 21, 2021, 10:49

Call for proposals

from Dec 21, 2021, 10:49

until Dec 29, 2021, 10:49

Auction
not conducted
Qualification

from Dec 29, 2021, 10:53

until Dec 29, 2021, 13:43

Offers considered

from Dec 29, 2021, 13:43

until Jan 18, 2022, 16:18

Offers to be submitted:
Dec 21, 2021, 10:49 – Dec 29, 2021, 10:49
Clarification period:
Dec 15, 2021, 10:52 – Dec 21, 2021, 10:49

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Information about customer

Name:
EDRPOU code:
38626466
Web site:
Not indicated
Address:
Україна, 71001, Запорізька область, Більмацький р-н, смт Більмак, вул. Центральна, 52
Rating:
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Main contact

Name:
Наталя Плющакова
Language skills:
Phone:
+380992200303
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукти харчування тваринного походження (м'ясо свинини, сало свиняче)

Code DK 021:2015: 03142300-1 Продукти харчування тваринного походження

Quantity:

1,095 кілограми

Delivery period:

до Aug 1, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 15, 2021, 10:52
Not indicated Dec 15, 2021, 10:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH140,590.00 including VAT
Minimum price decrement:
UAH702.95
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:
Стоєв Максим
E-mail: Tovygash@ukr.net Phone: 380671066199 EDRPOU:
42714956

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Not indicated Dec 23, 2021, 13:31
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30
Compliance confirmation Dec 23, 2021, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 29, 2021, 13:42
Not indicated Dec 29, 2021, 13:43

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 16:18
Signed contract Jan 18, 2022, 16:17

Offer

UAH111,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ФІНАНСОВО-ГОСПОДАРСЬКА ГРУПА З ЦЕНТРАЛІЗОВАНОГО ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ТА УСТАНОВ ОСВІТИ, КУЛЬТУРИ ТА СПОРТУ" БІЛЬМАЦЬКОЇ СЕЛИЩНОЇ РАДИ БІЛЬМАЦЬКОГО РАЙОНУ ЗАПОРІЗЬКОЇ ОБЛАСТІ