М’ясопродукти.

Expected value

UAH173,490.00

including VAT
Completed
Clarification period

from Dec 10, 2019, 10:17

until Dec 13, 2019, 19:00

Call for proposals

from Dec 13, 2019, 19:00

until Dec 19, 2019, 23:30

Auction

from Dec 20, 2019, 13:19

until Dec 20, 2019, 13:40

Qualification

from Dec 20, 2019, 13:40

until Dec 23, 2019, 11:35

Offers considered

from Dec 23, 2019, 11:35

until Jan 2, 2020, 10:59

Offers to be submitted:
Dec 13, 2019, 19:00 – Dec 19, 2019, 23:30
Auction launch:
Dec 20, 2019, 13:19 – Dec 20, 2019, 13:40
Clarification period:
Dec 10, 2019, 10:17 – Dec 13, 2019, 19:00

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Information about customer

Name:
EDRPOU code:
23031285
Web site:
Not indicated
Address:
Україна, 87518, Донецька область, м. Маріуполь, вул. Бахчиванджи,29
Rating:

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Main contact

Name:
Олена Мевша
Language skills:
Phone:
+380969254939
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ковбаса варена вищого гатунку

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

550 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87518, Донецька область, м. Мариуполь, вул.Бахчиванджи,29
2

Сосиски, сардельки вищого гатунку

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

100 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87518, Донецька область, м. Мариуполь, вул.Бахчиванджи,29
3

Ковбаса варено-копчена

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

550 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87518, Донецька область, м. Мариуполь, вул.Бахчиванджи,29

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 11:32
Not indicated Dec 10, 2019, 10:18
Not indicated Dec 20, 2019, 13:40
Not indicated Dec 20, 2019, 13:40
Procurement documents Dec 10, 2019, 11:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати ЗАМОВНИКОМ вартості кожної поставленої партії товару по безготівковому розрахунку протягом 30 (тридцять) календарних днів з моменту одержання Товару за цінами вказаними в видаткових накладних. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 14 банківських днів з дати отримання ЗАМОВНИКОМ бюджетного призначення на фінансування цієї закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH173,490.00 including VAT
Minimum price decrement:
UAH1,734.90
Bidding security:
UAH5,204.70
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:
Бура Катерина Вікторівна
E-mail: ekaterina8648@gmail.com Phone: +380673340305 Web site: EDRPOU:
24447183

Not enough reviews to form a rating

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 20:05
Not indicated Dec 18, 2019, 20:05
Not indicated Dec 18, 2019, 20:05
Not indicated Dec 18, 2019, 20:05
Not indicated Dec 18, 2019, 20:05
Not indicated Dec 18, 2019, 20:18
Not indicated Dec 18, 2019, 20:05
Not indicated Dec 18, 2019, 20:05
Not indicated Dec 18, 2019, 20:05
Not indicated Dec 18, 2019, 20:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 23, 2019, 11:28
Not indicated Dec 23, 2019, 11:29

Offer

UAH166,200.00 including VAT

Status

disqualified
Name:
Лукашов Євген Васильович
E-mail: libragrup19@gmail.com Phone: +380505051077 EDRPOU:
43090291

Not enough reviews to form a rating

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
Not indicated Dec 17, 2019, 15:23
Not indicated Dec 17, 2019, 15:23
Not indicated Dec 17, 2019, 15:23
Not indicated Dec 17, 2019, 15:23
Not indicated Dec 17, 2019, 15:23
Not indicated Dec 17, 2019, 15:23
Not indicated Dec 17, 2019, 15:23
Not indicated Dec 17, 2019, 15:23
Not indicated Dec 17, 2019, 15:23
Not indicated Dec 17, 2019, 15:42
Not indicated Dec 17, 2019, 15:23
Not indicated Dec 17, 2019, 15:23
Not indicated Dec 17, 2019, 15:23
Not indicated Dec 17, 2019, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 11:35
Review Protocol Dec 23, 2019, 11:34

Contract

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 10:59
Signed contract Jan 2, 2020, 10:58

Offer

UAH168,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Маріупольська загальноосвітня санаторна школа-інтернат І-ІІ ступенів №11 Донецької обласної ради"

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