код ДК 021:2015 - 15110000-2 - М’ясо (філе куряче заморожене)

для потреб 2020 року

Expected value

UAH1,080,000.00

including VAT
Completed
Call for proposals

from Dec 13, 2019, 19:24

until Dec 28, 2019, 21:00

Auction

from Jan 2, 2020, 13:43

until Jan 2, 2020, 14:04

Qualification

from Jan 2, 2020, 14:04

until Jan 3, 2020, 15:46

Offers considered

from Jan 3, 2020, 15:46

until Jan 22, 2020, 14:57

Offers to be submitted:
Dec 13, 2019, 19:24 – Dec 28, 2019, 21:00
Auction launch:
Jan 2, 2020, 13:43 – Jan 2, 2020, 14:04
Clarification period:
Dec 13, 2019, 19:24 – Dec 18, 2019, 21:00
Answers till:
Dec 28, 2019, 21:00
Appealing tender terms:
Dec 13, 2019, 19:24 – Dec 24, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 13, 2019, 19:32

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Information about customer

Name:
EDRPOU code:
22719536
Web site:
Not indicated
Address:
Україна, 62103, Харківська область, м. Богодухів, вул. Троїцька, буд. 15
Rating:

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Main contact

Name:
Олександр Лещенко
Language skills:
Phone:
+380575833187
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

філе куряче заморожене

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

10,000 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62103, Харківська область, м.Богодухів та Богодухівський р-н, навчальні заклади Сектору освіти Богодухівської районної державної адміністрації Харківської області

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 19:32
Procurement documents Dec 13, 2019, 19:24
Not indicated Jan 2, 2020, 14:04
Not indicated Jan 2, 2020, 14:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник оплачує вартість кожної поставленої партії (товару) по безготівковому розрахунку протягом 30 банківських днів з дати постачання. Джерело фінансування - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH1,080,000.00 including VAT
Minimum price decrement:
UAH3,240.00
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:
ТОВ "Фудснаб"
E-mail: foodsnab@ukr.net Phone: 0577514043 EDRPOU:
38385713

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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
Technical specifications Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Not indicated Jan 8, 2020, 16:04
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Price offer Dec 28, 2019, 12:43
Not indicated Jan 8, 2020, 16:04
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Not indicated Jan 8, 2020, 16:06
Not indicated Dec 28, 2019, 12:44
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43
Documents confirming of qualification Dec 28, 2019, 12:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 15:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:01
Review Protocol Jan 3, 2020, 15:44
Not indicated Jan 3, 2020, 15:46
Extract from the register Jan 2, 2020, 14:05

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 14:57
Signed contract Jan 22, 2020, 14:50

Offer

UAH1,074,900.00 including VAT

Status

winner
Name:
Михайло Панчишний
E-mail: panmo.mo2018@gmail.com Phone: +380502181391 EDRPOU:
3085320931

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 16:30
Not indicated Dec 28, 2019, 16:30

Offer

UAH1,075,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Сектор освіти Богодухівської районної державної адміністрації Харківської області

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