М’ясо свинини (охолоджене), м’ясо куряче (охолоджене)

Згідно наявної потреби. Вид закупівлі - спрощена закупівля - для замовників, визначених у пунктах 1-3 частини першої статті 2 Закону.

Expected value

UAH140,000.00

including VAT
Completed
Clarification period

from Dec 29, 2021, 16:54

until Jan 5, 2022, 10:00

Call for proposals

from Jan 5, 2022, 20:00

until Jan 11, 2022, 00:00

Auction

from Jan 11, 2022, 15:28

until Jan 11, 2022, 15:51

Qualification

from Jan 11, 2022, 15:51

until Jan 11, 2022, 17:04

Offers considered

from Jan 11, 2022, 17:04

until Jan 17, 2022, 12:41

Offers to be submitted:
Jan 5, 2022, 20:00 – Jan 11, 2022, 00:00

Pay attention!

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

Auction launch:
Jan 11, 2022, 15:28 – Jan 11, 2022, 15:51
Clarification period:
Dec 29, 2021, 16:54 – Jan 5, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
33460671
Web site:
Not indicated
Address:
Україна, 19400, Черкаська область, м. Корсунь-Шевченківський, вулиця Костомарова, 29
Rating:

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Main contact

Name:
Марина Вікторівна Кулініч
Language skills:
Phone:
+380977686877
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М’ясо свинини (охолоджене)

Code DK 021:2015: 15113000-3 Свинина

Quantity:

700 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 19400, Черкаська область, м. Корсунь-Шевченківський, вулиця Костомарова, 29
2

М’ясо куряче (охолоджене)

Code DK 021:2015: 15112130-6 Курятина

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 19400, Черкаська область, м. Корсунь-Шевченківський, вулиця Костомарова, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2022, 15:51
Not indicated Dec 29, 2021, 16:54
Procurement documents Dec 29, 2021, 16:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки за Продукцію здійснюються на підставі видаткової накладної Постачальника, яка виписується у відповідності до заявки Покупця та специфікації. Покупець здійснює оплату за одержану Продукцію шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 7 робочих днів з моменту отримання Продукції. У разі затримки бюджетного фінансування, розрахунок за поставлену Продукцію здійснюється протягом 10 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH140,000.00 including VAT
Minimum price decrement:
UAH700.00
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:
Семененко Микола Петрович
E-mail: semenenkonickola@gmail.com Phone: 380974326459,380976751987 EDRPOU:
2201019010

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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 Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Price offer Jan 9, 2022, 16:47
Compliance confirmation Jan 9, 2022, 16:47
Compliance confirmation Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Technical specifications Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Not indicated Jan 9, 2022, 16:48
Price offer Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Compliance confirmation Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Compliance confirmation Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Technical specifications Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47
Documents confirming of qualification Jan 9, 2022, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 11, 2022, 17:04
Not indicated Jan 11, 2022, 17:04

Contract

Document name Document type Date of publishing
Signed contract Jan 17, 2022, 12:40
Not indicated Jan 17, 2022, 12:40

Offer

UAH115,000.00 including VAT

Status

winner
Name:
Світлана Якуба
E-mail: allianceagri2020@gmail.com Phone: +380472563002 EDRPOU:
41311847

This company hasn't been reviewed yet, be the first to do so

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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 Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:38
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36
Not indicated Jan 10, 2022, 19:36

Offer

UAH121,980.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Корсунь-Шевченківська загальноосвітня спеціалізована школа І-ІІІ ступенів №5 з поглибленим вивченням іноземних мов імені Героя Радянського Союзу М.С.Дяченка Корсунь-Шевченківської міської ради Черкаської області