ДК 021:2015: 15110000-2 М’ясо

ДК 021:2015: 15110000-2 М’ясо (Філе куряче, нижня частина спинки куряча)

Expected value

UAH198,258.00

including VAT
Canceled
Clarification period

from Feb 8, 2022, 15:40

until Feb 14, 2022, 15:34

Call for proposals

from Feb 14, 2022, 15:35

until Feb 17, 2022, 15:35

Auction
not conducted
Qualification

from Feb 17, 2022, 15:39

until Feb 18, 2022, 12:27

Offers considered

from Feb 18, 2022, 12:27

Offers to be submitted:
Feb 14, 2022, 15:35 – Feb 17, 2022, 15:35
Clarification period:
Feb 8, 2022, 15:40 – Feb 14, 2022, 15:34

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби

Document name Document type Date of publishing
Not indicated Dec 22, 2022, 12:13
Not indicated Dec 22, 2022, 12:13

Information about customer

Name:
EDRPOU code:
30367065
Web site:
Address:
Україна, 87000, Донецька область, смт Нікольське, вул. Паркова, 23
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Вікторія Фурніка
Language skills:
Phone:
+380962339194
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Філе куряче

Code DK 021:2015: 15112130-6 Курятина

Quantity:

1,560 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 87000, Донецька область, Нікольське, вулиця Паркова, будинок 23
2

Нижня частина спинки куряча

Code DK 021:2015: 15112130-6 Курятина

Quantity:

170 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 87000, Донецька область, Нікольське, вулиця Паркова, будинок 23

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2022, 15:42
Procurement documents Feb 8, 2022, 15:40

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH198,258.00 including VAT
Minimum price decrement:
UAH991.29
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Ковалёв Александр Петрович
E-mail: daniillogisticdan@gmail.com Phone: 380687831378 EDRPOU:
37426126

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 16, 2022, 14:42
Compliance confirmation Feb 17, 2022, 14:13
Compliance confirmation Feb 16, 2022, 14:42
Compliance confirmation Feb 16, 2022, 14:42
Compliance confirmation Feb 16, 2022, 14:42
Documents confirming of qualification Feb 16, 2022, 14:42
Compliance confirmation Feb 16, 2022, 14:42
Documents confirming of qualification Feb 16, 2022, 14:42
Compliance confirmation Feb 16, 2022, 14:42
Documents confirming of qualification Feb 16, 2022, 14:42
Compliance confirmation Feb 16, 2022, 14:42
Documents confirming of qualification Feb 16, 2022, 14:42
Compliance confirmation Feb 16, 2022, 14:42
Price offer Feb 16, 2022, 14:42
Compliance confirmation Feb 16, 2022, 14:42
Compliance confirmation Feb 16, 2022, 14:42
Compliance confirmation Feb 16, 2022, 14:42
Not indicated Feb 17, 2022, 14:13
Not indicated Feb 16, 2022, 14:43
Documents confirming of qualification Feb 16, 2022, 14:42
Documents confirming of qualification Feb 16, 2022, 14:42
Compliance confirmation Feb 16, 2022, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 18, 2022, 12:26
Not indicated Feb 18, 2022, 12:27

Offer

UAH192,077.40 including VAT

Status

winner

Useful links

Public procurements list of the client НІКОЛЬСЬКА ГІМНАЗІЯ "СОФІЯ" З ЗАГАЛЬНООСВІТНЬОЮ ШКОЛОЮ I СТУПЕНЯ № 2 НІКОЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ