М’ясо (код ДК 021: 2015 - 15110000-2) (філе куряче заморожене; печінка куряча заморожена; кури бройлери заморожені 1 категорії)

Expected value

UAH199,800.00

including VAT
Completed
Clarification period

from Jan 14, 2022, 14:25

until Jan 20, 2022, 00:00

Call for proposals

from Jan 20, 2022, 14:23

until Jan 25, 2022, 00:00

Auction
not conducted
Qualification

from Jan 25, 2022, 00:04

until Jan 25, 2022, 13:17

Offers considered

from Jan 25, 2022, 13:17

until Feb 3, 2022, 12:26

Offers to be submitted:
Jan 20, 2022, 14:23 – Jan 25, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 14, 2022, 14:25 – Jan 20, 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:
30288968
Web site:
Not indicated
Address:
Україна, 61176, Харківська область, м. Харків, вул. Амосова, буд. 44
Rating:

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Main contact

Name:
Олена Шаповал
Language skills:
Phone:
+380577111121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

філе куряче заморожене

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

450 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61176, Харківська область, Харків, Амосова,44
2

печінка куряча заморожена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

180 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61176, Харківська область, Харків, Амосова,44
3

кури бройлери заморожені 1 категорії

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,360 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61176, Харківська область, Харків, Амосова,44

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2022, 14:27
Procurement documents Jan 14, 2022, 14:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,800.00 including VAT
Minimum price decrement:
UAH1,998.00
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:
Неретін Дмитро
E-mail: d_neretin@inbox.ru Phone: 380973754839 EDRPOU:
2900521037

Not enough reviews to form a rating

1
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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 24, 2022, 20:49
Not indicated Jan 24, 2022, 20:50
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49
Compliance confirmation Jan 24, 2022, 20:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 13:17
Review Protocol Jan 25, 2022, 13:16

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2022, 12:24
Not indicated Feb 3, 2022, 12:26

Offer

UAH199,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ БУДИНОК ДИТИНИ №3"

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