Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

М'ясо

Expected value

UAH187,500.00

including VAT

Called off

Call for proposals

from Jan 24, 2020, 12:54

until Feb 9, 2020, 12:59

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 24, 2020, 12:54 – Feb 9, 2020, 12:59

Clarification period:

Jan 24, 2020, 12:54 – Jan 30, 2020, 12:59

Answers till:

Feb 9, 2020, 12:59

Appealing tender terms:

Jan 24, 2020, 12:54 – Feb 5, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 24, 2020, 13:19

Show all important dates

Hide dates

Information about customer

Name:

КП "Дитячий санаторно-оздоровчий комплекс "Електронік-Рівне" Рівненської міської ради

EDRPOU code:

31383192

Web site:

Not indicated

Address:

Україна, 33028, Рівненська область, Рівне, вул. Соборна, 30

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Гершун Володимир Іванович ( )

Language skills:

—

Phone:

+380362268544

E-mail:

elektronik-rivne@ukr.net

Fax:

+380362268544

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	М’ясо свійської птиці Code DK 021:2015: 15112000-6 М’ясо свійської птиці	Quantity: 2,500 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 35322, Рівненська область, с Кустин, вул Санаторна,2

Procurement documents

Document name	Document type	Date of publishing
ТД кури .zip	Procurement documents	Jan 24, 2020, 12:55
sign.p7s	Not indicated	Jan 24, 2020, 13:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( working )

Description:

Розрахунок проводиться шляхом оплати Замовником після надання Учасником видаткової накладної на оплату поставленого товару

About tender

Complain ID prozorro:

UA-2020-01-24-001973-a

Expected value:

UAH187,500.00 including VAT

Minimum price decrement:

UAH1,875.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Шевчук Ірина Анатоліївна

E-mail: irisha.shevchyk@gmail.com Phone: +380978450199 Fax:

+380978450199

EDRPOU:

3587711900

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
6 Мат.техн.база.pdf Download	Compliance confirmation	Feb 8, 2020, 21:14
12 проект договору.pdf Download	Compliance confirmation	Feb 8, 2020, 21:14
7 Постачальник164.pdf Download	Documents confirming of qualification	Feb 8, 2020, 21:14
8 Наявність працівників.pdf Download	Documents confirming of qualification	Feb 8, 2020, 21:14
9 Дезінфекція авто158.pdf Download	Documents confirming of qualification	Feb 8, 2020, 21:14
1 ТЕНДЕРНА ПРОПОЗИЦІЯ.pdf Download	Price offer	Feb 8, 2020, 21:14
4 МАН ТЕХН БАЗА.pdf Download	Compliance confirmation	Feb 8, 2020, 21:14
3 МАТ ТЕХН БАЗА.pdf Download	Compliance confirmation	Feb 8, 2020, 21:14
10 Техумови.pdf Download	Technical specifications	Feb 8, 2020, 21:14
11 Аналогічні договора.pdf Download	Compliance confirmation	Feb 8, 2020, 21:14
5 HASSP.pdf Download	Compliance confirmation	Feb 8, 2020, 21:14
2 УСТАНОВЧІ.pdf Download	Compliance confirmation	Feb 8, 2020, 21:14

Offer

UAH185,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category М’ясо свійської птиці

Public procurements list of the client КП "Дитячий санаторно-оздоровчий комплекс "Електронік-Рівне" Рівненської міської ради