філе куряче заморожене; окремі порційні частини курячі

філе куряче заморожене; окремі порційні частини курячі

Expected value

UAH82,920.00

including VAT
Completed
Call for proposals

from Dec 13, 2019, 15:14

until Dec 28, 2019, 17:00

Auction

from Jan 2, 2020, 12:20

until Jan 2, 2020, 12:41

Qualification

from Jan 2, 2020, 12:41

until Jan 3, 2020, 13:40

Offers considered

from Jan 3, 2020, 13:40

until Jan 14, 2020, 13:20

Offers to be submitted:
Dec 13, 2019, 15:14 – Dec 28, 2019, 17:00
Auction launch:
Jan 2, 2020, 12:20 – Jan 2, 2020, 12:41
Clarification period:
Dec 13, 2019, 15:14 – Dec 18, 2019, 17:00
Answers till:
Dec 28, 2019, 17:00
Appealing tender terms:
Dec 13, 2019, 15:14 – Dec 24, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 13, 2019, 15:11

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Information about customer

Name:
EDRPOU code:
23010082
Web site:
Address:
Україна, 64200, Харківська обл., Балаклія, вул. Партизанська,5
Rating:

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Main contact

Name:
Ляшов Анатолій
Language skills:
Phone:
+380574954695
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

філе куряче заморожене

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

400 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64200, Харківська обл., Балаклія, Партизанська, 5
2

окремі порційні частини курячі

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

800 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64200, Харківська обл., Балаклія, Партизанська, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 15:11
Procurement documents Dec 13, 2019, 15:11
Not indicated Jan 2, 2020, 12:41
Not indicated Jan 2, 2020, 12:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник оплачує вартість кожної поставленої партії товару по безготівковому розрахунку протягом 30 банківських днів з дати постачання. У зв'язку з виникненням неритмічного бюджетного фінансування Замовнику може надаватись відсрочка платежу для здійснення остаточних розрахунків з Учасником. Оплата здійснюється тільки за фактично отримані продукти харчування.

About tender

Complain ID prozorro:
Expected value:
UAH82,920.00 including VAT
Minimum price decrement:
UAH2,487.60
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КОЗИРЄВА ЮЛІЯ ОЛЕКСАНДРІВНА
E-mail: KOZIREVAYU@GMAIL.COM Phone: +380689545331 EDRPOU:
2902109223

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Not indicated Jan 3, 2020, 19:28
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:53
Not indicated Jan 3, 2020, 19:28
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Not indicated Jan 3, 2020, 19:28
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Not indicated Jan 3, 2020, 19:28
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Not indicated Jan 3, 2020, 19:28
Compliance confirmation Dec 27, 2019, 15:53
Not indicated Dec 27, 2019, 15:55
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:53
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54
Compliance confirmation Dec 27, 2019, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 13:40
Not indicated Jan 3, 2020, 13:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 13:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:02
Extract from the register Jan 2, 2020, 12:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:03
Extract from the register Jan 2, 2020, 12:41

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 13:20
Signed contract Jan 14, 2020, 13:18

Offer

UAH82,360.00 including VAT

Status

winner
Name:
ТОВ "Фудснаб"
E-mail: foodsnab@ukr.net Phone: 0577514043 EDRPOU:
38385713

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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 Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Not indicated Dec 26, 2019, 20:17
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:17
Technical specifications Dec 26, 2019, 20:17
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:17
Technical specifications Dec 26, 2019, 20:17
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:17
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:16
Technical specifications Dec 26, 2019, 20:17
Technical specifications Dec 26, 2019, 20:17

Offer

UAH82,920.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "БАЛАКЛІЙСЬКА СПЕЦІАЛЬНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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