М’ясо

Expected value

UAH240,000.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 17:29

until Feb 29, 2020, 18:30

Auction

from Mar 2, 2020, 12:57

until Mar 2, 2020, 13:24

Qualification

from Mar 2, 2020, 13:24

until Mar 3, 2020, 16:56

Offers considered

from Mar 3, 2020, 16:56

until Mar 17, 2020, 11:06

Offers to be submitted:
Feb 14, 2020, 17:29 – Feb 29, 2020, 18:30
Auction launch:
Mar 2, 2020, 12:57 – Mar 2, 2020, 13:24
Clarification period:
Feb 14, 2020, 17:29 – Feb 19, 2020, 18:30
Answers till:
Feb 29, 2020, 18:30
Appealing tender terms:
Feb 14, 2020, 17:29 – Feb 25, 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:
Feb 14, 2020, 17:31

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Information about customer

Name:
EDRPOU code:
01987014
Web site:
Not indicated
Address:
Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а
Rating:

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Main contact

Name:
Наталія Михайлівна Федоренко
Language skills:
Phone:
+380564947280
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Філе куряче охолоджене

Code DK 021:2015: 15112000-6 М’ясо свійської птиці

Quantity:

1,200 кілограми

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а
2

Яловичина свіжа

Code DK 021:2015: 15111000-9 М’ясо великої рогатої худоби родини бикових

Quantity:

700 кілограми

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а
3

Печінка яловича

Code DK 021:2015: 15114000-0 Потрухи

Quantity:

350 кілограми

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 13:24
Not indicated Mar 2, 2020, 13:24
Not indicated Feb 14, 2020, 17:31
Procurement documents Feb 14, 2020, 17:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється шляхом безготівкового перерахування грошей на розрахунковий рахунок Постачальника, протягом 30 (тридцяти) календарних днів з моменту отримання товару на підставі накладної, при наявності реального фінансування Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH240,000.00 including VAT
Minimum price decrement:
UAH2,400.00
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:
Реут Андрій Олександрович
E-mail: reut.andreii@ukr.net Phone: +380982955216 EDRPOU:
3068216459

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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
Not indicated Mar 6, 2020, 13:09
Not indicated Feb 28, 2020, 16:53
Not indicated Mar 3, 2020, 15:57
Technical specifications Feb 27, 2020, 16:42
Technical specifications Feb 27, 2020, 16:42
Technical specifications Feb 27, 2020, 16:42
Technical specifications Feb 27, 2020, 16:42
Technical specifications Feb 27, 2020, 16:42
Technical specifications Feb 27, 2020, 16:42
Not indicated Mar 6, 2020, 13:13
Technical specifications Feb 27, 2020, 16:42
Technical specifications Feb 27, 2020, 16:42
Technical specifications Feb 27, 2020, 16:42
Technical specifications Feb 27, 2020, 16:42
Technical specifications Feb 27, 2020, 16:42
Technical specifications Feb 27, 2020, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 2, 2020, 13:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 16:57
Not indicated Mar 3, 2020, 16:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 12:03
Review Protocol Mar 3, 2020, 16:56

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 11:04
Not indicated Mar 17, 2020, 11:06

Offer

UAH225,700.00 including VAT

Status

winner
Name:
Олександр Дзюба
E-mail: kvadron83@gmail.com Phone: +380966378279 EDRPOU:
3063117114

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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
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:11
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10
Not indicated Feb 28, 2020, 14:10

Offer

UAH227,548.00 including VAT

Status

Not considered
Name:
Гурський Олександр Григорович
E-mail: 42321814@ukr.net Phone: +380675395899 EDRPOU:
42321814

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 28, 2020, 17:26
Technical specifications Feb 28, 2020, 17:26
Technical specifications Feb 28, 2020, 17:26
Technical specifications Feb 28, 2020, 17:26
Technical specifications Feb 28, 2020, 17:26
Technical specifications Feb 28, 2020, 17:26
Technical specifications Feb 28, 2020, 17:26
Technical specifications Feb 28, 2020, 17:26

Offer

UAH239,700.00 including VAT

Status

Not considered
не має

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"