код ДК 021:2015 – 15110000-2 – М’ясо (свинина (м’якуш охолоджений), тушки курчат бройлерів (заморожені), філе куряче (заморожене))

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українською та/або російською, з урахуванням вимог пункту 7 розділу І тендерної документації Категорія замовника: підприємства, установи , організації, зазначені у пункті 3 частини першої статі 2 Закону України "Про публічні закупівлі".

Expected value

UAH82,200.00

including VAT
Completed
Call for proposals

from Jul 20, 2020, 15:11

until Aug 5, 2020, 15:00

Auction

from Aug 6, 2020, 13:54

until Aug 6, 2020, 14:21

Qualification

from Aug 6, 2020, 14:21

until Aug 12, 2020, 15:38

Offers considered

from Aug 12, 2020, 15:38

until Aug 27, 2020, 14:55

Offers to be submitted:
Jul 20, 2020, 15:11 – Aug 5, 2020, 15:00
Auction launch:
Aug 6, 2020, 13:54 – Aug 6, 2020, 14:21
Clarification period:
Jul 20, 2020, 15:11 – Jul 26, 2020, 15:00
Answers till:
Aug 5, 2020, 15:00
Appealing tender terms:
Jul 20, 2020, 15:11 – Aug 1, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 20, 2020, 15:13

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Information about customer

Name:
EDRPOU code:
20511659
Web site:
Not indicated
Address:
Україна, 69096, Запорізька область, м. Запоріжжя, вул. Котельникова, буд. 16
Rating:

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Main contact

Name:
Болюта Надія
Language skills:
Phone:
+380679891641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Свинина (м’якуш охолоджений)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

300 кілограми

Delivery period:

Sep 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул. Котельникова,16
2

Тушки курчат бройлерів (заморожені)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

300 кілограми

Delivery period:

Sep 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул. Котельникова,16
3

Філе куряче (заморожене)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

300 кілограми

Delivery period:

Sep 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул. Котельникова,16

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 14:21
Not indicated Aug 6, 2020, 14:21
Draft contract Jul 20, 2020, 15:11
Technical specifications Jul 20, 2020, 15:11
Not indicated Jul 20, 2020, 15:13
Procurement documents Jul 20, 2020, 15:11
Jul 20, 2020, 15:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом переказу Замовником грошових коштів на поточний рахунок Постачальника після поставки товару згідно накладних впродовж 30 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH82,200.00 including VAT
Minimum price decrement:
UAH411.00
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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Auction history

Participants of auction

Name:
Цимбал Володимир Юрійович
E-mail: 7586bk@email.ua Phone: +380504588800 Fax:
+380955199920
EDRPOU:
40422404
4
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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
Technical specifications Aug 4, 2020, 13:08
Technical specifications Aug 4, 2020, 13:08
Technical specifications Aug 4, 2020, 13:08
Technical specifications Aug 4, 2020, 13:08
Technical specifications Aug 4, 2020, 13:08
Not indicated Aug 4, 2020, 13:14
Technical specifications Aug 4, 2020, 13:08
Technical specifications Aug 4, 2020, 13:08
Technical specifications Aug 4, 2020, 13:08
Technical specifications Aug 4, 2020, 13:08
Technical specifications Aug 4, 2020, 13:08
Technical specifications Aug 4, 2020, 13:08
Technical specifications Aug 4, 2020, 13:08
Technical specifications Aug 4, 2020, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 11:09
Extract from the register Aug 6, 2020, 14:21
Review Protocol Aug 11, 2020, 11:08

Offer

UAH67,599.90 including VAT

Status

disqualified
Name:
Микола Шевчук
E-mail: mr.shevchuk6@gmail.com Phone: +380674991449 EDRPOU:
3491805035

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06
Not indicated Aug 5, 2020, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2020, 14:06
Extract from the register Aug 11, 2020, 11:09
Not indicated Aug 12, 2020, 14:07

Offer

UAH67,600.00 including VAT

Status

disqualified
Name:
Ольга Шурига
E-mail: _dreamtime_@ukr.net Phone: +380956981987 EDRPOU:
42339470

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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 Aug 5, 2020, 14:19
Not indicated Aug 5, 2020, 14:19
Not indicated Aug 5, 2020, 14:22
Not indicated Aug 5, 2020, 14:22
Not indicated Aug 5, 2020, 14:19
Not indicated Aug 13, 2020, 13:25
Not indicated Aug 5, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 14, 2020, 09:00
Not indicated Aug 12, 2020, 15:38
Review Protocol Aug 12, 2020, 15:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2020, 15:39
Extract from the register Aug 12, 2020, 14:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 17, 2020, 14:05

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 14:54
Signed contract Aug 27, 2020, 14:53

Offer

UAH77,706.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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