М'ясо (деталіз.код 15111100-0 -Яловичина;деталіз.код 15112130-6-Курятина)

Закупівля м'яса здійснюється для потреб садка

Expected value

UAH68,140.00

without VAT
Completed
Clarification period

from Oct 4, 2022, 13:24

until Oct 10, 2022, 09:00

Call for proposals

from Oct 10, 2022, 09:00

until Oct 13, 2022, 09:00

Auction
not conducted
Qualification

from Oct 13, 2022, 09:02

until Oct 14, 2022, 17:02

Offers considered

from Oct 14, 2022, 17:02

until Oct 27, 2022, 16:26

Offers to be submitted:
Oct 10, 2022, 09:00 – Oct 13, 2022, 09:00
Clarification period:
Oct 4, 2022, 13:24 – Oct 10, 2022, 09:00
Answers till:
Oct 13, 2022, 09:00

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Information about customer

Name:
EDRPOU code:
23924729
Web site:
Not indicated
Address:
Україна, 78455, Івано-Франківська область, смт Ланчин, ВУЛИЦЯ СІЧОВИХ СТРІЛЬЦІВ, будинок 2
Rating:

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Main contact

Name:
Ільчук Ольга Василівна
Language skills:
Phone:
380972374403
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яловичина

Code DK 021:2015: 15111100-0 Яловичина

Quantity:

155 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 78455, Івано-Франківська область, смт Ланчин, ВУЛИЦЯ СІЧОВИХ СТРІЛЬЦІВ, будинок 2
2

Куряче філе

Code DK 021:2015: 15112130-6 Курятина

Quantity:

280 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 78455, Івано-Франківська область, смт Ланчин, ВУЛИЦЯ СІЧОВИХ СТРІЛЬЦІВ, будинок 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 4, 2022, 13:24
Procurement documents Oct 4, 2022, 13:24
Procurement documents Oct 4, 2022, 13:24
Procurement documents Oct 4, 2022, 13:24
Not indicated Oct 4, 2022, 13:26
Procurement documents Oct 4, 2022, 13:24
Procurement documents Oct 4, 2022, 13:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником фактично поставлених товарів,на підставі накладних,з відстрочкою платежу до 20 робочих днів.У разі затримки бюджетного фінансування,розрахунок здійснюється протягом 7(сім) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок 20 робочих днівПiсляоплата: 100% Організатор

About tender

Complain ID prozorro:
Expected value:
UAH68,140.00 without VAT
Minimum price decrement:
UAH340.70
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:
Головатюк Сергій Васильович
E-mail: scorpion082008@ukr.net Phone: +380673689056 EDRPOU:
2514617416

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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 Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Price offer Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Price offer Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Not indicated Oct 12, 2022, 20:16
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14
Compliance confirmation Oct 12, 2022, 20:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 14, 2022, 17:02
Not indicated Oct 14, 2022, 16:59

Contract

Document name Document type Date of publishing
Not indicated Oct 27, 2022, 16:26
Signed contract Oct 27, 2022, 16:17

Offer

UAH67,970.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛАНЧИНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) "РОМАШКА" ЛАНЧИНСЬКОЇ СЕЛИЩНОЇ РАДИ ОБ'ЄДНАНОЇ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ