Ковбаса варена вищого ґатунку

ДК 021:2015, код 15130000-8 - М’ясопродукти (Ковбаса варена вищого ґатунку)

Expected value

UAH42,000.00

including VAT
Completed
Clarification period

from Jan 9, 2020, 20:14

until Jan 15, 2020, 00:00

Call for proposals

from Jan 15, 2020, 00:00

until Jan 20, 2020, 00:00

Auction

from Jan 20, 2020, 11:48

until Jan 20, 2020, 12:09

Qualification

from Jan 20, 2020, 12:09

until Jan 27, 2020, 10:43

Offers considered

from Jan 27, 2020, 10:43

until Feb 4, 2020, 10:42

Submission of proposals:
Jan 15, 2020, 00:00 – Jan 20, 2020, 00:00

Pay attention!

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

Auction start:
Jan 20, 2020, 11:48 – Jan 20, 2020, 12:09
Clarification period:
Jan 9, 2020, 20:14 – Jan 15, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
04591558
Web site:
Not indicated
Address:
Україна, 19523, Черкаська область, смт.Вільшана, вулиця Шевченка буд.198
Rating:

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Main contact

Name:
Вельган Валентина Олексіївна
Language skills:
Phone:
380473496119
E-mail:
Fax:
0473496119

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Items list

Name Quantity Delivery Place of delivery
1

Ковбаса варена вищого ґатунку

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

Quantity:

350 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19523, Черкаська область, смт Вільшана, вул. Шевченка, 198

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 9, 2020, 20:14
Not indicated Jan 20, 2020, 12:09
Not indicated Jan 20, 2020, 12:09

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться поетапно шляхом оплати Замовником-розпорядником коштів, після пред’явлення Постачальником накладних на оплату товару. Замовник - розпорядник коштів протягом 7 (семи) банківських днів з дати отримання накладних та відповідного фінансування в межах кошторисних призначень, подає доручення на здійснення платежу в органи управління державної казначейської служби України. Оплата здійснюється органами Державної казначейської служби в межах наявного фінансового ресурсу на єдиному казначейському рахунку. При цьому розрахунок за поставлений Товар може бути відстрочено до 30 (тридцяти) календарних днів але не пізніше 31.12.2020р.

About procurement

Complain ID prozorro:
Expected value:
UAH42,000.00 including VAT
Minimum price reduction step size:
UAH1,260.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Анна Осипенко
E-mail: [email protected] Phone: +380937757117 EDRPOU:
3404805705

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jan 19, 2020, 14:19
Documents confirming of qualification Jan 19, 2020, 01:27
Electronic signature Jan 19, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Jan 27, 2020, 10:42

Contract

Document name Document type Date of publishing
Electronic signature Feb 4, 2020, 10:42
Signed contract Feb 4, 2020, 10:41

Offer

UAH41,300.00 including VAT

Status

winner
Name:
Ян Зайчук
E-mail: [email protected] Phone: +380472512510 EDRPOU:
38729191

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

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jan 19, 2020, 23:56
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Electronic signature Jan 19, 2020, 23:56
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54
Not indicated Jan 19, 2020, 23:54

Offer

UAH42,000.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Вільшанська спеціальна загальноосвітня школа-інтернат Черкаської обласної Ради

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