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Ковбаса сиро-копчена вищ.гат., ковбаса варена 1гат, сосиски вищ.гат

Категорія замовника: відповідно п.3 ч.4 ст.2 ЗУ «Про публічні закупівлі»;04590004

Expected value

UAH56,252.00

including VAT
Completed
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Clarification period

from Aug 20, 2020, 15:29

until Aug 26, 2020, 16:30

Call for proposals

from Aug 26, 2020, 16:30

until Aug 31, 2020, 16:30

Auction

from Sep 1, 2020, 13:25

until Sep 1, 2020, 13:46

Qualification

from Sep 1, 2020, 13:46

until Sep 2, 2020, 15:15

Offers considered

from Sep 2, 2020, 15:15

until Sep 7, 2020, 13:56

Submission of proposals:
Aug 26, 2020, 16:30 – Aug 31, 2020, 16:30
Auction start:
Sep 1, 2020, 13:25 – Sep 1, 2020, 13:46
Clarification period:
Aug 20, 2020, 15:29 – Aug 26, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
04590004
Web site:
Not indicated
Address:
Україна, 57508, Миколаївська область, місто Очаків, вул. Лоцманська, 56
Rating:

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Main contact

Name:
Соколовська Катерина Юріївна
Language skills:
—
Phone:
+380515430317
E-mail:
Fax:
+380515430796

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Items list

№ Name Quantity Delivery Place of delivery
1

Ковбаса сиро-копчена вищ.гат

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

Quantity:

150 кг

Delivery period:

Sep 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 57508, Миколаївська область, місто Очаків, вул.Лоцманська,56
2

Ковбаса варена 1 гат

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

Quantity:

150 кг

Delivery period:

Sep 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 57508, Миколаївська область, місто Очаків, вул.Лоцманська,56
3

Сосиски вищ.гат

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

Quantity:

130 кг

Delivery period:

Sep 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 57508, Миколаївська область, місто Очаків, вул.Лоцманська,56

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Draft contract Aug 20, 2020, 15:30
Procurement documents Aug 20, 2020, 15:31
Not indicated Aug 20, 2020, 15:30
Not indicated Aug 20, 2020, 15:30
Qualification criteria Aug 20, 2020, 15:31
Not indicated Sep 1, 2020, 13:46
Not indicated Sep 1, 2020, 13:46
Change history
Aug 20, 2020, 15:31
Electronic signature Aug 20, 2020, 15:49
Technical specifications Aug 20, 2020, 15:31

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
75%
Period (in days):
15 ( banking )
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
25%
Period (in days):
15 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH56,252.00 including VAT
Minimum price reduction step size:
UAH562.52
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.
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Auction history

Participants of auction

Name:
Юлія Сергіївна
E-mail: [email protected] Phone: +380977960502 EDRPOU:
37912699

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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"
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 28, 2020, 08:16
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Electronic signature Aug 28, 2020, 08:16
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35
Not indicated Aug 27, 2020, 11:35

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Sep 2, 2020, 14:23
Not indicated Sep 2, 2020, 14:20
License Sep 2, 2020, 14:19

Offer

UAH39,850.80 including VAT

Status

disqualified
Name:
Савченко Олена
E-mail: [email protected] Phone: 380664648717, 380503371278 EDRPOU:
24789564

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2
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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Price offer Aug 31, 2020, 12:41
Compliance confirmation Aug 31, 2020, 12:41
Compliance confirmation Aug 31, 2020, 12:41
Compliance confirmation Aug 31, 2020, 12:41
Compliance confirmation Aug 31, 2020, 12:41
Compliance confirmation Aug 31, 2020, 12:41
Compliance confirmation Aug 31, 2020, 12:41
Compliance confirmation Aug 31, 2020, 12:41

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Sep 2, 2020, 15:14
License Sep 2, 2020, 15:12

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Sep 7, 2020, 13:54
Electronic signature Sep 7, 2020, 13:55

Offer

UAH54,520.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Очаківська загальноосвітня санаторна школа - інтернат І - ІІІ ступенів Миколаївської обласної ради

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45373095

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UAH82,750.00 without VAT

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UAH105,000.00 without VAT

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