М'ясо(яловичина,відруби курячі)

Expected value

UAH381,512.50

including VAT
Completed
Call for proposals

from Jan 20, 2020, 16:00

until Feb 5, 2020, 16:05

Auction

from Feb 6, 2020, 15:46

until Feb 6, 2020, 16:13

Qualification

from Feb 6, 2020, 16:13

until Feb 10, 2020, 15:59

Offers considered

from Feb 10, 2020, 15:59

until Mar 2, 2020, 08:18

Offers to be submitted:
Jan 20, 2020, 16:00 – Feb 5, 2020, 16:05
Auction launch:
Feb 6, 2020, 15:46 – Feb 6, 2020, 16:13
Clarification period:
Jan 20, 2020, 16:00 – Jan 26, 2020, 16:05
Answers till:
Feb 5, 2020, 16:05
Appealing tender terms:
Jan 20, 2020, 16:00 – Feb 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:
Jan 21, 2020, 14:51

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Information about customer

Name:
EDRPOU code:
33850812
Web site:
Not indicated
Address:
Україна, 55001, Миколаївська область, Южноукраїнськ, вул. Миру, 3
Rating:

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Main contact

Name:
Горбенко Ірина Ігорівна (Рескоале Яна Валеріївна)
Language skills:
Phone:
+380513656171
E-mail:
Fax:
+380513659217

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Items list

Name Quantity Delivery Place of delivery
1

М'ясо яловичина

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,027 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 55001, Миколаївська область, м. Южноукраїнськ, вул. Миру 3
2

Відруби курячі

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

3,065 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 55001, Миколаївська область, м. Южноукраїнськ, вул. Миру 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 20, 2020, 16:01
Not indicated Jan 21, 2020, 14:51
Not indicated Jan 20, 2020, 16:06
Technical specifications Jan 20, 2020, 16:01
Not indicated Feb 6, 2020, 16:13
Not indicated Feb 6, 2020, 16:13
Procurement documents Jan 20, 2020, 16:01
Jan 20, 2020, 16:01
Draft contract Jan 20, 2020, 16:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником товарів після пред’явлення Постачальником відповідної накладної протягом 15 календарних днів з дати отримання товару.Усі розрахунки проводяться у безготівковому вигляді за формою платіжного доручення.З урахуванням частини 1 статті 23 Бюджетного кодексу України, платіжні зобов’язання замовника виникають при наявності відповідного бюджетного призначення (бюджетних асигнувань) на 2020 рік та обсягів реального фінансування, передбаченого в кошторисі.У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 5 банківських днів з дня отримання бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH381,512.50 including VAT
Minimum price decrement:
UAH3,815.13
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Новіков Олег Віталійович
E-mail: andriets28@ukr.net Phone: 380952770423, 380952770423,380952775666 EDRPOU:
24756872

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1
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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
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Not indicated Feb 14, 2020, 15:16
Not indicated Feb 6, 2020, 19:06
Not indicated Feb 5, 2020, 15:41
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Compliance confirmation Feb 14, 2020, 15:13
Price offer Feb 6, 2020, 19:05
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:27
Documents confirming of qualification Feb 5, 2020, 15:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 11, 2020, 09:01
Extract from the register Feb 6, 2020, 16:14
Not indicated Feb 10, 2020, 15:52
Not indicated Feb 10, 2020, 15:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 10, 2020, 16:00

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 08:18
Not indicated Mar 2, 2020, 08:16

Offer

UAH333,554.94 including VAT

Status

winner
Name:
Савченко Олена
E-mail: savelena1976@gmail.com Phone: 380664648717, 380503371278 EDRPOU:
24789564

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 4, 2020, 10:25
Compliance confirmation Feb 4, 2020, 10:25
Compliance confirmation Feb 4, 2020, 10:25
Compliance confirmation Feb 4, 2020, 10:25
Compliance confirmation Feb 4, 2020, 10:25
Compliance confirmation Feb 4, 2020, 10:25
Compliance confirmation Feb 4, 2020, 10:25
Compliance confirmation Feb 4, 2020, 10:25

Offer

UAH333,980.00 including VAT

Status

Not considered
Name:
Юлія Сергіївна
E-mail: u-key@ukr.net Phone: +380977960502 EDRPOU:
37912699

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 01:31
Not indicated Feb 5, 2020, 01:31
Not indicated Feb 5, 2020, 01:31
Not indicated Feb 5, 2020, 01:31
Not indicated Feb 5, 2020, 01:31
Not indicated Feb 5, 2020, 01:31
Not indicated Feb 5, 2020, 01:31
Not indicated Feb 5, 2020, 01:31
Not indicated Feb 5, 2020, 01:31
Not indicated Feb 5, 2020, 01:31

Offer

UAH334,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Южноукраїнська міська багатопрофільна лікарня"

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