Свинина охолоджена без кістки, філе куряче охолоджене

Місцезнаходження замовника: 29009, Хмельницька область, місто Хмельницький, вулиця Героїв АТО, будинок 15/1 ЄДРПОУ: 33332244 Категорія замовника - юридична особа, яка забезпечує потреби держави або територіальної громади. Мова подання пропозицій - українська

Expected value

UAH130,500.00

including VAT
Completed
Clarification period

from Sep 30, 2022, 17:15

until Oct 6, 2022, 15:00

Call for proposals

from Oct 8, 2022, 00:00

until Oct 12, 2022, 15:00

Auction
not conducted
Qualification

from Oct 12, 2022, 15:00

until Oct 13, 2022, 20:26

Offers considered

from Oct 13, 2022, 20:26

until Oct 24, 2022, 13:24

Offers to be submitted:
Oct 8, 2022, 00:00 – Oct 12, 2022, 15:00
Clarification period:
Sep 30, 2022, 17:15 – Oct 6, 2022, 15:00
Answers till:
Oct 12, 2022, 15:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
33332244
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, Хмельницький, вул. Героїв АТО, 15/1
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:
Холкіна Лілія Михайлівна
Language skills:
Phone:
+380382647865
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Свинина охолоджена без кістки

Code DK 021:2015: 15113000-3 Свинина

Quantity:

300 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29006, Хмельницька область, місто Хмельницький, вул. Героїв АТО, 15/1
2

філе куряче охолоджене

Code DK 021:2015: 15112130-6 Курятина

Quantity:

500 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29006, Хмельницька область, місто Хмельницький, вул. Героїв АТО, 15/1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2022, 17:15
Not indicated Sep 30, 2022, 17:35
Not indicated Sep 30, 2022, 17:26
Not indicated Sep 30, 2022, 17:15
Technical specifications Sep 30, 2022, 17:15
Draft contract Sep 30, 2022, 17:33
Draft contract Sep 30, 2022, 17:15
Not indicated Sep 30, 2022, 17:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH130,500.00 including VAT
Minimum price decrement:
UAH652.50
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:
Зиза Марія Іванівна
E-mail: Kaban2@i.ua Phone: 380680318301 EDRPOU:
2425503228

This company hasn't been reviewed yet, be the first to do so

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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Compliance confirmation Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Documents confirming of qualification Oct 11, 2022, 15:10
Documents confirming of qualification Oct 11, 2022, 08:52
Compliance confirmation Oct 11, 2022, 08:52
Compliance confirmation Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Price offer Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Compliance confirmation Oct 11, 2022, 08:52
Not indicated Oct 11, 2022, 16:35
Not indicated Oct 11, 2022, 15:11
Not indicated Oct 11, 2022, 08:53
Compliance confirmation Oct 11, 2022, 08:52
Compliance confirmation Oct 11, 2022, 16:35
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Compliance confirmation Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Compliance confirmation Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Compliance confirmation Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Compliance confirmation Oct 11, 2022, 08:52
Compliance confirmation Oct 11, 2022, 16:35
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52
Technical specifications Oct 11, 2022, 08:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 13, 2022, 20:24
Not indicated Oct 13, 2022, 20:26

Contract

Document name Document type Date of publishing
Not indicated Oct 24, 2022, 13:24
Not indicated Oct 24, 2022, 13:23

Offer

UAH130,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький заклад дошкільної освіти № 34 «Тополька» Хмельницької міської ради Хмельницької області