15130000-8 М’ясопродукти (сардельки ковбаси)

Джерело фінансування: кошти місцевого бюджету

Expected value

UAH117,947.50

including VAT
Completed
Clarification period

from Dec 20, 2019, 14:17

until Dec 26, 2019, 16:00

Call for proposals

from Dec 26, 2019, 16:00

until Dec 28, 2019, 16:00

Auction

from Jan 3, 2020, 12:44

until Jan 3, 2020, 13:05

Qualification

from Jan 3, 2020, 13:05

until Jan 8, 2020, 13:45

Offers considered

from Jan 8, 2020, 13:45

until Jan 10, 2020, 16:33

Offers to be submitted:
Dec 26, 2019, 16:00 – Dec 28, 2019, 16:00
Auction launch:
Jan 3, 2020, 12:44 – Jan 3, 2020, 13:05
Clarification period:
Dec 20, 2019, 14:17 – Dec 26, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
26011260
Web site:
Not indicated
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1
Rating:
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Main contact

Name:
Ірина Науменко
Language skills:
Phone:
+380501784785
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15130000-8 М’ясопродукти (сардельки ковбаси)

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

Quantity:

2 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84111, Донецька область, м.Слов’янськ, вул.Інтернатна,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 13:05
Not indicated Jan 3, 2020, 13:05
Procurement documents Dec 20, 2019, 17:59
Procurement documents Dec 20, 2019, 14:17
Draft contract Dec 20, 2019, 14:17
Not indicated Dec 20, 2019, 18:03
Not indicated Dec 20, 2019, 14:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Джерело фінансування: кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH117,947.50 including VAT
Minimum price decrement:
UAH1,179.48
Bidding security:
UAH1,179.48
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:
Сугак Олексій Юрійович
E-mail: Sugak_79@ukr.net Phone: 380506231833, 380506231833 EDRPOU:
2888117571

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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
Compliance confirmation Dec 26, 2019, 16:36
Compliance confirmation Dec 26, 2019, 16:36
Compliance confirmation Dec 26, 2019, 16:36
Compliance confirmation Dec 26, 2019, 16:36
Compliance confirmation Dec 26, 2019, 16:36
Compliance confirmation Dec 26, 2019, 16:36
Compliance confirmation Dec 26, 2019, 16:36
Compliance confirmation Dec 26, 2019, 16:36
Compliance confirmation Dec 26, 2019, 16:36
Compliance confirmation Dec 26, 2019, 16:36
Price offer Jan 3, 2020, 17:15
Compliance confirmation Dec 26, 2019, 16:36
Not indicated Jan 3, 2020, 17:16
Not indicated Dec 26, 2019, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 13:45
Review Protocol Jan 8, 2020, 13:44

Contract

Document name Document type Date of publishing
Signed contract Jan 10, 2020, 16:32
Not indicated Jan 10, 2020, 16:33

Offer

UAH105,000.00 including VAT

Status

winner
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 27, 2019, 14:10
Not indicated Dec 27, 2019, 14:13
Not indicated Dec 27, 2019, 14:10
Not indicated Dec 27, 2019, 14:10
Not indicated Dec 27, 2019, 14:10
Not indicated Dec 27, 2019, 14:10
Not indicated Dec 27, 2019, 14:10
Not indicated Dec 27, 2019, 14:10
Not indicated Dec 27, 2019, 14:10

Offer

UAH115,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "СЛОВ'ЯНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 41 ДОНЕЦЬКОЇ ОБЛАСНОЇ РАДИ"

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