ковбаса напівкопчена, шинка, грудинка, сарделька 1 сорту

Закупівля здійснюється на підставі п.8 Особливостей здійснення оборонних закупівель на період дії правового режиму воєнного стану, затверджених постановою Кабінету міністрів України від 11.11.2022 № 1275 «Деякі питання здійснення оборонних закупівель на період дії правового режиму воєнного стану» (зі змінами та доповненнями)

Expected value

UAH1,470,000.00

including VAT
Called off
Clarification period

from Feb 28, 15:11

until Mar 5, 00:00

Call for proposals

from Mar 5, 00:00

until Mar 8, 00:00

Auction
not conducted
Qualification

from Mar 8, 00:01

until Mar 12, 15:10

Offers considered
not conducted
Offers to be submitted:
Mar 5, 00:00 – Mar 8, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Feb 28, 15:11 – Mar 5, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Mar 8, 00:00

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Information about customer

Name:
EDRPOU code:
39309315
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Ольга Альошина
Language skills:
Phone:
+380634635412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ковбаса напівкопчена

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

Quantity:

1,000 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, Харківська область
2

шинка

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

Quantity:

1,000 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, Харківська область
3

грудинка

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

Quantity:

1,000 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, Харківська область
4

сарделька 1 сорту

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

Quantity:

5,400 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, Харківська область

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 15:12
Feb 28, 15:11
Estimate Feb 28, 15:11
Technical specifications Feb 28, 15:11
Procurement documents Feb 28, 15:11
Draft contract Feb 28, 15:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться за фактично отриманий Товар та здійснюється Покупцем на розрахунковий рахунок Постачальника не пізніше 30 календарних днів з дня отримання Товару шляхом перерахування грошових коштів у національній валюті України згідно накладної.

About tender

Complain ID prozorro:
Expected value:
UAH1,470,000.00 including VAT
Minimum price decrement:
UAH7,350.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Іван Ніязов
E-mail: ua.torgprom@gmail.com Phone: +380959330417 EDRPOU:
45129278

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Not indicated Mar 7, 18:15
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Not indicated Mar 7, 18:15
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33
Documents confirming of qualification Mar 7, 17:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 12, 15:08
Not indicated Mar 12, 15:10

Offer

UAH1,360,056.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Військова частина 3017

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