М’ясо свинне охолоджене б/к, філе куряче охолоджене

ДК 021:2015:15110000-2 М’ясо

Expected value

UAH197,550.00

including VAT
Completed
Clarification period

from Jan 24, 2022, 17:16

until Jan 28, 2022, 12:00

Call for proposals

from Jan 28, 2022, 12:00

until Feb 3, 2022, 12:00

Auction
not conducted
Qualification

from Feb 3, 2022, 12:02

until Feb 9, 2022, 09:49

Offers considered

from Feb 9, 2022, 09:49

until Feb 25, 2022, 15:38

Offers to be submitted:
Jan 28, 2022, 12:00 – Feb 3, 2022, 12:00
Clarification period:
Jan 24, 2022, 17:16 – Jan 28, 2022, 12:00

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Information about customer

Name:
EDRPOU code:
22772022
Web site:
Not indicated
Address:
Україна, 29006, Хмельницька область, Хмельницький, Героїв АТО,8
Rating:

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Main contact

Name:
Ригель Олена Олександрівна ( )
Language skills:
Phone:
+380977260854
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М’ясо свинне охолоджене б/к

Code DK 021:2015: 15113000-3 Свинина

Quantity:

600 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29006, Хмельницька область, м.Хмельницький, вул.Героїв АТО
2

філе куряче охолоджене

Code DK 021:2015: 15112000-6 М’ясо свійської птиці

Quantity:

950 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29006, Хмельницька область, м.Хмельницький, вул.Героїв АТО

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 24, 2022, 17:17
Technical specifications Jan 24, 2022, 17:17
Procurement documents Jan 24, 2022, 17:17
Procurement documents Jan 24, 2022, 17:17
Not indicated Jan 24, 2022, 17:21
Not indicated Jan 24, 2022, 17:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника.Розрахунки за поставлений товар здійснюються на підставі с.49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH197,550.00 including VAT
Minimum price decrement:
UAH987.75
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:
Зиза Марія Іванівна
E-mail: Kaban2@i.ua Phone: 380680318301 EDRPOU:
2425503228

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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
Technical specifications Feb 2, 2022, 18:58
Technical specifications Feb 2, 2022, 18:58
Compliance confirmation Feb 2, 2022, 18:58
Technical specifications Feb 2, 2022, 18:58
Technical specifications Feb 2, 2022, 18:58
Technical specifications Feb 2, 2022, 18:58
Compliance confirmation Feb 2, 2022, 18:58
Technical specifications Feb 2, 2022, 18:58
Compliance confirmation Feb 2, 2022, 18:58
Compliance confirmation Feb 2, 2022, 18:58
Compliance confirmation Feb 2, 2022, 18:58
Technical specifications Feb 2, 2022, 18:58
Technical specifications Feb 2, 2022, 18:58
Technical specifications Feb 2, 2022, 18:58
Technical specifications Feb 2, 2022, 18:58
Compliance confirmation Feb 2, 2022, 18:58
Technical specifications Feb 2, 2022, 18:58
Compliance confirmation Feb 2, 2022, 18:58
Technical specifications Feb 2, 2022, 18:58
Compliance confirmation Feb 2, 2022, 18:58
Price offer Feb 2, 2022, 18:58
Not indicated Feb 3, 2022, 10:55
Technical specifications Feb 2, 2022, 18:58
Technical specifications Feb 2, 2022, 18:58
Documents confirming of qualification Feb 2, 2022, 18:58
Technical specifications Feb 2, 2022, 18:58
Technical specifications Feb 2, 2022, 18:58
Compliance confirmation Feb 2, 2022, 18:58
Technical specifications Feb 2, 2022, 18:58
Compliance confirmation Feb 2, 2022, 18:58
Compliance confirmation Feb 2, 2022, 18:58
Compliance confirmation Feb 2, 2022, 18:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 9, 2022, 09:49
License Feb 9, 2022, 09:48

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2022, 15:38
Signed contract Feb 25, 2022, 15:37

Offer

UAH197,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький заклад дошкільної освіти №52 "Золотий півник"Хмельницької міської ради Хмельницької області