М’ясо свинини (півтуші або чверть тушки свіже або охолоджене)

ДК 021:2015, код 15110000-2 - М’ясо (м’ясо свинини (півтуші або чверть тушки свіже або охолоджене)

Expected value

UAH540,000.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 19:32

until Feb 3, 2020, 00:00

Auction

from Feb 3, 2020, 11:23

until Feb 3, 2020, 11:44

Qualification

from Feb 3, 2020, 11:44

until Feb 6, 2020, 10:45

Offers considered

from Feb 6, 2020, 10:45

until Feb 19, 2020, 21:07

Offers to be submitted:
Jan 17, 2020, 19:32 – Feb 3, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 3, 2020, 11:23 – Feb 3, 2020, 11:44
Clarification period:
Jan 17, 2020, 19:32 – Jan 24, 2020, 00:00

Pay attention!

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

Answers till:
Feb 3, 2020, 00:00
Appealing tender terms:
Jan 17, 2020, 19:32 – Jan 30, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 24, 2020, 19:22

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Information about customer

Name:
EDRPOU code:
03189765
Web site:
http://www.e-tender.biz/#/createProfile
Address:
Україна, 20700, Черкаська область, Сміла, осавули Василя Бурки,40
Rating:

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Main contact

Name:
РУДАКЕВИЧ РУСЛАН ОЛЕГОВИЧ
Language skills:
Phone:
0473320847
E-mail:
Fax:
0473343208

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Items list

Name Quantity Delivery Place of delivery
1

М’ясо свинини (півтуші або чверть тушки свіже або охолоджене)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

4,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, Сміла, ВУЛИЦЯ ОСАВУЛА ВАСИЛЯ БУРКИ, будинок 40

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 19:22
Not indicated Jan 17, 2020, 19:35
Not indicated Feb 3, 2020, 11:44
Not indicated Feb 3, 2020, 11:44
Procurement documents Jan 24, 2020, 19:20
Procurement documents Jan 17, 2020, 19:33
Procurement documents Jan 24, 2020, 19:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться на підставі ст. 49 Бюджетного кодексу України, поетапно шляхом оплати Замовником коштів, після пред’явлення Постачальником накладних на оплату товару. Замовник коштів протягом 7 (семи) банківських днів з дати отримання накладних та відповідного фінансування в межах кошторисних призначень, подає доручення на здійснення платежу в органи управління державної казначейської служби України. Оплата здійснюється органами Державної казначейської служби в межах наявного фінансового ресурсу на єдиному казначейському рахунку. При цьому розрахунок за поставлений Товар може бути відстрочено до 30 (тридцяти) календарних днів але не пізніше 31.12.2020 р.

About tender

Complain ID prozorro:
Expected value:
UAH540,000.00 including VAT
Minimum price decrement:
UAH540.00
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:
Микола Калашник
E-mail: kalashnik0711@ukr.net Phone: +380968003275 EDRPOU:
2222626173

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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 Feb 10, 2020, 18:39
Not indicated Feb 2, 2020, 20:37
Not indicated Feb 10, 2020, 10:29
Not indicated Feb 10, 2020, 10:29
Not indicated Feb 10, 2020, 10:29
Compliance confirmation Feb 1, 2020, 00:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 6, 2020, 11:46
Extract from the register Feb 3, 2020, 11:44
Not indicated Feb 6, 2020, 10:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 10:45
Feb 6, 2020, 10:43

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 21:05
Not indicated Feb 19, 2020, 21:04
Signed contract Feb 19, 2020, 21:02
Feb 19, 2020, 21:03

Offer

UAH522,000.00 including VAT

Status

winner
Name:
Віталій Дякон
E-mail: dvmfop@ukr.net Phone: +380968703076 EDRPOU:
2023613555

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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
Documents confirming of qualification Feb 2, 2020, 21:41
Documents confirming of qualification Feb 2, 2020, 21:41
Documents confirming of qualification Feb 2, 2020, 21:41
Not indicated Feb 2, 2020, 21:47
Documents confirming of qualification Feb 2, 2020, 21:41
Documents confirming of qualification Feb 2, 2020, 21:41

Offer

UAH530,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Смілянський дитячий будинок-інтернат

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Name:
Шилюк Дмитрій Васильович
E-mail: tender1225@ukr.net Phone: 380958256186 EDRPOU:
22992781

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Name:
Юрій Пророчук
E-mail: zokltend1@ukr.net Phone: +380617698131 EDRPOU:
02006716

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1
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Expected value

UAH972,570.00 including VAT

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Name:
Голопатюк Антоніна Аркадіївна
E-mail: buchito@ukr.net Phone: 380995227429 EDRPOU:
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