ДК 021:2015:15130000-8 М’ясопродукти (Сосиски варені першого гатунку)

Місцезнаходження замовника: 34200, Україна, Рівненська обл., Рокитнівський р-н., смт. Рокитне вул. Руслана Дубовця, 24 Категорія замовника: Юридичні особи, які забезпечують потреби держави або територіальної громади, згідно з пунктом 3 частини першої статті 2 Закону України "Про публічні закупівлі".Мова, якою повинні готуватися тендерні пропозиції-українська.

Expected value

UAH50,400.00

including VAT
Completed
Clarification period

from Jan 13, 2022, 12:56

until Jan 19, 2022, 00:00

Call for proposals

from Jan 19, 2022, 00:00

until Jan 24, 2022, 00:00

Auction

from Jan 24, 2022, 13:44

until Jan 24, 2022, 14:07

Qualification

from Jan 24, 2022, 14:07

until Jan 27, 2022, 16:31

Offers considered

from Jan 27, 2022, 16:31

until Feb 4, 2022, 16:10

Offers to be submitted:
Jan 19, 2022, 00:00 – Jan 24, 2022, 00:00

Pay attention!

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

Auction launch:
Jan 24, 2022, 13:44 – Jan 24, 2022, 14:07
Clarification period:
Jan 13, 2022, 12:56 – Jan 19, 2022, 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:
01999842
Web site:
Not indicated
Address:
Україна, 34200, Рівненська область, смт. Рокитне, вул. Руслана Дубовця, буд. 24
Rating:
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Main contact

Name:
Вікторія Аксьонова
Language skills:
Phone:
+380363522789
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сосиски варені першого гатунку

Code DK 021:2015: 15131120-2 Ковбасні вироби

Quantity:

560 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 34200, Рівненська область, смт.Рокитне, вул .Руслана Дубовця, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2022, 12:56
Not indicated Jan 13, 2022, 12:56
Not indicated Jan 24, 2022, 14:07
Not indicated Jan 13, 2022, 12:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата проводиться шляхом перерахування коштів на розрахунковий рахунок Постачальника після поставки товару Замовнику протягом 15 календарних днів, згідно наданих Постачальником накладних

About tender

Complain ID prozorro:
Expected value:
UAH50,400.00 including VAT
Minimum price decrement:
UAH252.00
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:
Алла Костецька
E-mail: 671703y@mail.ru Phone: +380996330415 EDRPOU:
2843201106

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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 Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Not indicated Jan 23, 2022, 15:42
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Price offer Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41
Compliance confirmation Jan 23, 2022, 15:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 16:31
Not indicated Jan 27, 2022, 16:30

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2022, 16:08
Not indicated Feb 4, 2022, 16:07

Offer

UAH50,148.00 including VAT

Status

winner
Name:
Екатерина Бурая
E-mail: ekaterina8648@gmail.com Phone: +380673340305 EDRPOU:
24447183

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No uploaded documents

Offer

UAH50,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Рокитнівська багатопрофільна лікарня інтенсивного лікування" Рокитнівської селищної ради