свинина, філе куряче

кошти місцевих бюджетів

Expected value

UAH245,700.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 17:40

until Feb 8, 2020, 18:00

Auction

from Feb 10, 2020, 12:27

until Feb 10, 2020, 12:48

Qualification

from Feb 10, 2020, 12:48

until Feb 11, 2020, 16:14

Offers considered

from Feb 11, 2020, 16:14

until Feb 26, 2020, 11:47

Offers to be submitted:
Jan 23, 2020, 17:40 – Feb 8, 2020, 18:00
Auction launch:
Feb 10, 2020, 12:27 – Feb 10, 2020, 12:48
Clarification period:
Jan 23, 2020, 17:40 – Jan 29, 2020, 18:00
Answers till:
Feb 8, 2020, 18:00
Appealing tender terms:
Jan 23, 2020, 17:40 – Feb 4, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 23, 2020, 17:43

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Information about customer

Name:
EDRPOU code:
21423791
Web site:
Address:
Україна, 60500, Чернівецька область, місто Герца, ВУЛ. ШИКУЛИ, будинок 4
Rating:

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Main contact

Name:
Іовиця Віоріка Михайлівна ( )
Language skills:
Phone:
+380374021449
E-mail:
Fax:
+380374021449

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Items list

Name Quantity Delivery Place of delivery
1

свинина

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,900 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60500, Чернівецька область, вул.Шикули, 4,, м.Герца
2

філе куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

200 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60500, Чернівецька область, вул.Шикули, 4,, м.Герца

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 17:43
Procurement documents Jan 23, 2020, 17:40
Not indicated Feb 10, 2020, 12:48
Not indicated Feb 10, 2020, 12:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений товар проводяться шляхом оплати Замовником після пред’явлення Постачальником рахунка на оплату товару (згідно п.7 ст.51 Бюджетного кодексу України – за фактом поставки товару). До рахунка додаються: накладна

About tender

Complain ID prozorro:
Expected value:
UAH245,700.00 including VAT
Minimum price decrement:
UAH24.57
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:
Рипта Северін Георгійович
E-mail: ripta.seva@ukr.net Phone: 380966399502, 380966399502 EDRPOU:
2538514058

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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
Compliance confirmation Feb 6, 2020, 16:13
Documents confirming of qualification Feb 6, 2020, 16:13
Documents confirming of qualification Feb 6, 2020, 16:14
Compliance confirmation Feb 6, 2020, 16:12
Compliance confirmation Feb 6, 2020, 16:12
Compliance confirmation Feb 6, 2020, 16:13
Price offer Feb 6, 2020, 16:13
Technical specifications Feb 6, 2020, 16:15
Compliance confirmation Feb 13, 2020, 17:24
Compliance confirmation Feb 13, 2020, 17:25
Documents confirming of qualification Feb 6, 2020, 16:14
Technical specifications Feb 6, 2020, 16:15
Price offer Feb 13, 2020, 17:25

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 12, 2020, 18:09
Extract from the register Feb 10, 2020, 12:48
Not indicated Feb 11, 2020, 16:13
License Feb 11, 2020, 16:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 16:14
Extract from the register Feb 10, 2020, 12:48

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2020, 11:46
Not indicated Feb 26, 2020, 11:47

Offer

UAH243,915.00 including VAT

Status

winner
Name:
Чокой Олена Володимирівна
E-mail: jane0312@meta.ua Phone: +380502229038 EDRPOU:
3325314605

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59
Technical specifications Feb 7, 2020, 23:59

Offer

UAH244,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ГЕРЦАЇВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТАЦІЇ

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