М'ясо

Expected value

UAH1,144,780.00

including VAT
Completed
Call for proposals

from Jan 11, 2020, 09:05

until Jan 26, 2020, 10:00

Auction

from Jan 27, 2020, 14:30

until Jan 27, 2020, 14:51

Qualification

from Jan 27, 2020, 14:51

until Jan 29, 2020, 11:04

Offers considered

from Jan 29, 2020, 11:04

until Feb 10, 2020, 16:19

Offers to be submitted:
Jan 11, 2020, 09:05 – Jan 26, 2020, 10:00
Auction launch:
Jan 27, 2020, 14:30 – Jan 27, 2020, 14:51
Clarification period:
Jan 11, 2020, 09:05 – Jan 16, 2020, 10:00
Answers till:
Jan 26, 2020, 10:00
Appealing tender terms:
Jan 11, 2020, 09:05 – Jan 22, 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:
Jan 11, 2020, 09:02

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Information about customer

Name:
EDRPOU code:
02145524
Web site:
Address:
Україна, Полтавська обл., КОБЕЛЯКИ, вул.Шевченка, буд. 28/20
Rating:

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Main contact

Name:
Глазирін Сергій
Language skills:
Phone:
+380534331496
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мясо свинини охолоджене без кістки

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

5,600 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39200, Полтавська обл., КОБЕЛЯКИ, Шевченка 28/20
2

печінка свиняча охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,200 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39200, Полтавська обл., КОБЕЛЯКИ, Шевченка 28/20
3

філе курки охолоджене

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

4,150 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39200, Полтавська обл., КОБЕЛЯКИ, Шевченка 28/20

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 14:51
Not indicated Jan 27, 2020, 14:51
Not indicated Jan 11, 2020, 09:02
Not indicated Jan 11, 2020, 09:02
Not indicated Jan 11, 2020, 09:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
м'ясо

About tender

Complain ID prozorro:
Expected value:
UAH1,144,780.00 including VAT
Minimum price decrement:
UAH5,723.90
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:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Not indicated Jan 22, 2020, 17:41
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:41
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:39
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:41
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:39
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40
Not indicated Jan 29, 2020, 18:42
Technical specifications Jan 22, 2020, 17:39
Technical specifications Jan 22, 2020, 17:40
Technical specifications Jan 22, 2020, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 11:04
Extract from the register Jan 27, 2020, 14:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 30, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 29, 2020, 11:04
Not indicated Jan 29, 2020, 11:04

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 16:19
Not indicated Feb 10, 2020, 16:19

Offer

UAH1,144,440.00 including VAT

Status

winner
Name:
Аврахова Катерина Григорівна
E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 22, 2020, 10:22
Documents confirming of qualification Jan 22, 2020, 10:22

Offer

UAH1,144,780.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ КОБЕЛЯЦЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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