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

Expected value

UAH140,000.00

including VAT
Completed
Call for proposals

from Aug 22, 2019, 16:03

until Sep 9, 2019, 16:00

Auction

from Sep 10, 2019, 15:05

until Sep 10, 2019, 15:26

Qualification

from Sep 10, 2019, 15:26

until Sep 10, 2019, 16:45

Offers considered

from Sep 10, 2019, 16:45

until Sep 23, 2019, 16:22

Offers to be submitted:
Aug 22, 2019, 16:03 – Sep 9, 2019, 16:00
Auction launch:
Sep 10, 2019, 15:05 – Sep 10, 2019, 15:26
Clarification period:
Aug 22, 2019, 16:03 – Aug 30, 2019, 16:00
Answers till:
Sep 9, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 22, 2019, 16:04

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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:

500 кілограм

Delivery period:

Sep 23, 2019 – Dec 31, 2019

Place of delivery:

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

Четверть курчат бройлерів (заморожені)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

150 кілограм

Delivery period:

Sep 23, 2019 – Dec 31, 2019

Place of delivery:

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

Тушки курчат бройлерів (заморожені)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

450 кілограм

Delivery period:

Sep 23, 2019 – Dec 31, 2019

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16
4

Філе куряче (заморожене)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

750 кілограм

Delivery period:

Sep 23, 2019 – Dec 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Aug 22, 2019, 16:04
Procurement documents Aug 22, 2019, 16:04
Not indicated Aug 22, 2019, 16:04
Technical specifications Aug 22, 2019, 16:04
Not indicated Aug 22, 2019, 16:04
Procurement documents Aug 22, 2019, 16:04
Not indicated Sep 10, 2019, 15:26
Not indicated Sep 10, 2019, 15:26

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 (кошти обласного бюджету)

About tender

Complain ID prozorro:
Expected value:
UAH140,000.00 including VAT
Minimum price decrement:
UAH280.00
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:
Юлія Прасова
E-mail: jupiter7zp@gmail.com Phone: +380617070692 EDRPOU:
41017419

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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 Sep 9, 2019, 11:00
Not indicated Sep 9, 2019, 11:00
Not indicated Sep 13, 2019, 14:00
Not indicated Sep 9, 2019, 11:00
Not indicated Sep 9, 2019, 11:00
Not indicated Sep 13, 2019, 13:59
Not indicated Sep 9, 2019, 11:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 10, 2019, 16:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2019, 09:06
Not indicated Sep 10, 2019, 16:45
Extract from the register Sep 10, 2019, 15:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 11, 2019, 12:07

Contract

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 16:22
Signed contract Sep 23, 2019, 16:21

Offer

UAH137,637.00 including VAT

Status

winner
Name:
Ганна Гладун
E-mail: gladunan89@gmail.com Phone: +380962126827 EDRPOU:
3271203647

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 08:38

Offer

UAH138,600.00 including VAT

Status

Not considered

Contract

Useful links

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

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