М'ясопродукти (Фарш курячий охолоджений, Тушонка куряча)

Expected value

UAH78,800.00

including VAT
Completed
Clarification period

from Jan 17, 2022, 14:07

until Jan 21, 2022, 15:05

Call for proposals

from Jan 21, 2022, 15:06

until Jan 26, 2022, 15:06

Auction

from Jan 27, 2022, 13:56

until Jan 27, 2022, 14:19

Qualification

from Jan 27, 2022, 14:19

until Jan 28, 2022, 09:04

Offers considered

from Jan 28, 2022, 09:04

until Feb 8, 2022, 14:24

Offers to be submitted:
Jan 21, 2022, 15:06 – Jan 26, 2022, 15:06
Auction launch:
Jan 27, 2022, 13:56 – Jan 27, 2022, 14:19
Clarification period:
Jan 17, 2022, 14:07 – Jan 21, 2022, 15:05

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Information about customer

Name:
EDRPOU code:
02548245
Web site:
Not indicated
Address:
Україна, 73034, Херсонська область, місто Херсон, Миколаївське шосе, буд. 52
Rating:

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Main contact

Name:
Марина Орловцева
Language skills:
Phone:
+380952873378
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарш курчий охолоджений

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

400 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 73034, Херсонська область, місто Херсон, МИКОЛАЇВСЬКЕ ШОСЕ, будинок 52
2

Тушонка куряча

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

220 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 73034, Херсонська область, місто Херсон, МИКОЛАЇВСЬКЕ ШОСЕ, будинок 52

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2022, 14:07
Not indicated Jan 17, 2022, 14:08
Not indicated Jan 27, 2022, 14:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів на розрахунковий рахунок Постачальника на підставі видаткових накладних протягом 15 банківських днів з дати фактичного отримання товару Замовником за видатковою накладною, рахунком-фактурою.

About tender

Complain ID prozorro:
Expected value:
UAH78,800.00 including VAT
Minimum price decrement:
UAH394.00
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:
Павел Эльяшов
E-mail: elyashov@ukr.net Phone: +380506437367 EDRPOU:
2297602054

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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 26, 2022, 12:12
Documents confirming of qualification Jan 26, 2022, 12:12
Documents confirming of qualification Jan 26, 2022, 12:12
Documents confirming of qualification Jan 26, 2022, 12:12
Price offer Jan 26, 2022, 12:12
Documents confirming of qualification Jan 26, 2022, 12:12
Not indicated Jan 26, 2022, 12:14
Documents confirming of qualification Jan 26, 2022, 12:12
Documents confirming of qualification Jan 26, 2022, 12:12
Documents confirming of qualification Jan 26, 2022, 12:12
Documents confirming of qualification Jan 26, 2022, 12:12
Documents confirming of qualification Jan 26, 2022, 12:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 09:04
Review Protocol Jan 28, 2022, 09:03

Contract

Document name Document type Date of publishing
Signed contract Feb 8, 2022, 14:23
Not indicated Feb 8, 2022, 14:24

Offer

UAH66,400.00 including VAT

Status

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

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1
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No uploaded documents

Offer

UAH78,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ВИЩЕ ПРОФЕСІЙНЕ УЧИЛИЩЕ № 2 М. ХЕРСОНА"

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