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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

М'ясо свинини і філе куряче

Expected value

UAH2,063,075.00

including VAT

Completed

Call for proposals

from Jan 21, 2020, 10:01

until Feb 5, 2020, 11:00

Auction

from Feb 6, 2020, 13:51

until Feb 6, 2020, 14:18

Qualification

from Feb 6, 2020, 14:18

until Feb 14, 2020, 12:10

Offers considered

from Feb 14, 2020, 12:10

until Feb 25, 2020, 16:13

Offers to be submitted:

Jan 21, 2020, 10:01 – Feb 5, 2020, 11:00

Auction launch:

Feb 6, 2020, 13:51 – Feb 6, 2020, 14:18

Clarification period:

Jan 21, 2020, 10:01 – Jan 26, 2020, 11:00

Replies to inquiries before:

Feb 5, 2020, 11:00

Appealing tender terms:

Jan 21, 2020, 10:01 – Feb 1, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 24, 2020, 10:26

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Information about customer

Name:

СТОРОЖИНЕЦЬКА МІСЬКА РАДА

EDRPOU code:

04062179

Web site:

Not indicated

Address:

Україна, 59000, Чернівецька область, Сторожинець, Чернівецька обл., Сторожинецький район, місто Сторожинець, ВУЛ.ГРУШЕВСЬКОГО, будинок 6

Rating:

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Main contact

Name:

Хорюк Руслана Валеріївна

Language skills:

—

Phone:

+380990233609

E-mail:

stor-misk-r@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH1,318,035.00 including VAT

Minimum price decrement:

UAH6,590.18

ID procurement:

UA-2020-01-21-000137-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	м'ясо свинини Code DK 021:2015: 15110000-2 М’ясо	Quantity: 10,800 кг	Delivery period: Mar 1, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТД м'ясо 2020 свіже.doc Download	Not indicated	Jan 21, 2020, 09:59
audit_0cff89c7d0aa4d5985424b28c995d26e_31348a94b9554b71896d96a2c4bb92a7.yaml	Not indicated	Feb 6, 2020, 14:18
Протокол №32.pdf Download	Not indicated	Jan 24, 2020, 10:25
sign.p7s	Not indicated	Jan 24, 2020, 10:26
sign.p7s	Not indicated	Jan 21, 2020, 10:01

ТД м'ясо 2020 свіже зі змінами.doc Download	Not indicated	Jan 24, 2020, 10:25
Протокол №26.pdf Download	Not indicated	Jan 21, 2020, 09:59

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Після пред'явлення накладних на оплату товару

Auction history

View

Participants of auction

Name:

Попеску Володимир

E-mail: popesku.vladimir@ukr.net Phone: 380977347927, 380977347927 EDRPOU:

2364303755

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Documents submitted with the offer

Document name	Document type	Date of publishing
технічні специфікації.pdf	Technical specifications	Feb 4, 2020, 15:44
докум.що підтв. відповідність ч.3.pdf	Compliance confirmation	Feb 4, 2020, 15:42
проект договору.pdf	Technical specifications	Feb 4, 2020, 15:44
докум.що підтв. відповідність ч.1.pdf	Compliance confirmation	Feb 4, 2020, 15:41
виконання аналог. договорів.pdf	Documents confirming of qualification	Feb 4, 2020, 15:43
докум.що підтв. кваліфікацію.pdf	Documents confirming of qualification	Feb 4, 2020, 15:43
докум.що підтв. відповідність ч.2.pdf	Compliance confirmation	Feb 4, 2020, 15:41
тендерна пропозиція.pdf	Price offer	Feb 4, 2020, 15:43
докум.що підтв. відповідність ч.4.pdf	Compliance confirmation	Feb 4, 2020, 15:42

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2020, 15:26
Протокол № 48.pdf Download	Not indicated	Feb 11, 2020, 15:26
edr_identification.yaml	Extract from the register	Feb 6, 2020, 14:19

Offer:

UAH1,036,584.00 including VAT

Status:

disqualified

Name:

Іван Кривко

E-mail: krivko.i@ukr.net Phone: +380506553936 EDRPOU:

2573311632

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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
ТП.pdf Download	Price offer	Feb 4, 2020, 21:42
IMG-b7c424e9d627993088871893841aa9e5-V.jpg Download	Compliance confirmation	Feb 16, 2020, 21:00
IMG-ff8c83d05f26e57fc7e36a23ed54db43-V.jpg Download	Compliance confirmation	Feb 16, 2020, 21:00
Довідки.pdf Download	Compliance confirmation	Feb 4, 2020, 21:42
сертфікати дозвола.pdf Download	Documents confirming of qualification	Feb 4, 2020, 21:42
проект договору.pdf Download	Compliance confirmation	Feb 5, 2020, 10:14
Реєстаційні документи.pdf Download	Compliance confirmation	Feb 4, 2020, 21:42
Довідки+ст17.pdf Download	Compliance confirmation	Feb 4, 2020, 21:42
Мед.книжки.pdf Download	Documents confirming of qualification	Feb 4, 2020, 21:42
довідка працівники.pdf Download	Documents confirming of qualification	Feb 4, 2020, 21:42
Тех.завд.pdf Download	Documents confirming of qualification	Feb 4, 2020, 21:42
Аналогічні договора.pdf Download	Documents confirming of qualification	Feb 4, 2020, 21:42
лист відгук.pdf Download	Documents confirming of qualification	Feb 4, 2020, 21:42
Транспорт.pdf Download	Documents confirming of qualification	Feb 4, 2020, 21:42

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Feb 11, 2020, 15:27
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 17, 2020, 10:01
sign.p7s	Not indicated	Feb 14, 2020, 12:10
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 14, 2020, 12:10
Протокол № 50.pdf Download	Not indicated	Feb 14, 2020, 12:09

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 25, 2020, 16:12
Договір №154.PDF Download	Signed contract	Feb 25, 2020, 16:06

Offer:

UAH1,036,800.00 including VAT

Status:

winner

Name:

РОЙХМАН Давід Гершкович

E-mail: naladka.komerts@gmail.com Phone: +380372524246 Fax:

+380372524246

EDRPOU:

14271671

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No uploaded documents

Offer:

UAH1,069,000.00 including VAT

Status:

Not considered

Contract

View of the contract