Лопатка свиняча, філе куряче, стегно куряче

Expected value

UAH127,200.00

including VAT
Completed
Clarification period

from Jan 24, 2020, 17:07

until Jan 29, 2020, 17:12

Call for proposals

from Jan 29, 2020, 17:12

until Feb 3, 2020, 17:12

Auction

from Feb 4, 2020, 12:56

until Feb 4, 2020, 13:23

Qualification

from Feb 4, 2020, 13:23

until Feb 10, 2020, 15:58

Offers considered

from Feb 10, 2020, 15:58

until Feb 17, 2020, 11:14

Offers to be submitted:
Jan 29, 2020, 17:12 – Feb 3, 2020, 17:12
Auction launch:
Feb 4, 2020, 12:56 – Feb 4, 2020, 13:23
Clarification period:
Jan 24, 2020, 17:07 – Jan 29, 2020, 17:12

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Information about customer

Name:
EDRPOU code:
20510358
Web site:
Not indicated
Address:
Україна, 72145, Запорізька область, село Преслав, вулица Варбанського, 81а
Rating:

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Main contact

Name:
Пилаєва Марина Євгеніївна ( )
Language skills:
Phone:
+380613776149
E-mail:
Fax:
+380613776149

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Items list

Name Quantity Delivery Place of delivery
1

Лопатка свиняча

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

580 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 72145, Запорізька область, Приморський р-н, село Преслав, вул.Варбанського,56ж
2

філе куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

240 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 72145, Запорізька область, Приморський р-н, село Преслав, вул.Варбанського,56ж
3

стегно куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

580 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 72145, Запорізька область, Приморський р-н, село Преслав, вул.Варбанського,56ж

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 17:08
Not indicated Feb 4, 2020, 13:23
Not indicated Feb 4, 2020, 13:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться шляхом 100% оплати за фактом поставки товару, на підставі виставленого рахунку та накладної, в національній валюті України, в безготівковому порядку. Розрахунки за поставлений товар здійснюються Замовником Постачальнику на підставі п.1 ст.49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 20 банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється при наявності фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH127,200.00 including VAT
Minimum price decrement:
UAH636.00
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:
Стоєв Максим
E-mail: Tovygash@ukr.net Phone: 380671066199, 380671066199 EDRPOU:
42714956

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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 Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Price offer Feb 4, 2020, 17:19
Compliance confirmation Jan 30, 2020, 15:06
Not indicated Feb 4, 2020, 17:21
Not indicated Jan 30, 2020, 15:07
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06
Compliance confirmation Jan 30, 2020, 15:06

Decision of the responsible person

Document name Document type Date of publishing
License Feb 10, 2020, 15:54

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 11:14

Offer

UAH103,280.00 including VAT

Status

winner
Name:
Попій Світлана Григорівна
E-mail: magkatrysya@ukr.net Phone: +380957288079 EDRPOU:
2549401559

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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 Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 15:59
Not indicated Jan 30, 2020, 16:02
Not indicated Jan 30, 2020, 15:59

Offer

UAH103,380.00 including VAT

Status

Not considered
Name:
Тетяна Казанцева
E-mail: tovokto@gmail.com Phone: +380688252618 EDRPOU:
41876086

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04
Not indicated Feb 3, 2020, 13:04

Offer

UAH126,481.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Преславська спеціальна загальноосвітня школа-інтернат" Запорізької обласної ради

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