Фарш з курятини, заморожений, ДСТУ 8379, 1 кг

Умови оплати товару: Оплата за поставлений Товар здійснюється Замовником у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30-ти (тридцяти) календарних днів з дати поставки Товару на підставі видаткової накладної. У разі затримки грошових коштів з джерела фінансування закупівлі розрахунок за Товар здійснюється протягом 10 (десяти) календарних днів з дати отримання таких коштів на рахунок Замовника.

Expected value

UAH32,000.00

including VAT
Completed
Call for proposals

from Apr 26, 11:36

until May 2, 00:00

Qualification

from May 2, 00:00

until May 2, 09:11

Offers considered

from May 2, 09:11

until May 3, 13:32

Offers to be submitted:
Apr 26, 11:36 – May 2, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Apr 26, 11:36

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Information about customer

Name:
EDRPOU code:
02003557
Web site:
Address:
Україна, 61103, Харківська область, м. Харків, пров. Балакірєва, буд. 3-А
Rating:

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Main contact

Name:
Оксана Володимирівна Жалінська
Language skills:
Phone:
+380577258248
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарш з курятини, заморожений, ДСТУ 8379, 1 кг

Code DK 021:2015: 15130000-8 М’ясопродукти
Фарш з курятини, заморожений, ДСТУ 8379, 1 кг
Parameter name Value
Відповідність ДСТУ ДСТУ 8379
Термічний стан заморожений
Вид м'яса курятина

Quantity:

400 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 61103, Харківська область, м. Харків, пров. Балакірєва, буд. 3 А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 26, 11:36
Draft contract Apr 26, 11:33

About tender

Complain ID prozorro:
Expected value:
UAH32,000.00 including VAT
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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Participation in procurements

Name:
Кулачковська Вікторія
E-mail: Kulavika@meta.ua Phone: 380577565007 EDRPOU:
3163207286

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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
Not indicated May 1, 12:20
Technical specifications May 1, 12:18

Offer

UAH21,000.00 including VAT

Status

winner
Name:
Бєсєдіна Світлана Миколаївна
E-mail: besedina1976s@gmail.com Phone: +380990542235 EDRPOU:
2803720743

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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
Not indicated Apr 29, 12:27
Technical specifications Apr 29, 12:25

Offer

UAH23,960.00 including VAT

Status

Not considered
Name:
Тарасова Людмила
E-mail: ispolinplus@gmail.com Phone: 380975305338 EDRPOU:
33667686
10
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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
Not indicated Apr 30, 16:37
Technical specifications Apr 30, 16:36

Offer

UAH25,920.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ ШВИДКОЇ ТА НЕВІДКЛАДНОЇ МЕДИЧНОЇ ДОПОМОГИ ІМ. ПРОФ. О.І. МЕЩАНІНОВА" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ