М'ясо

Expected value

UAH90,250.00

including VAT
Completed
Clarification period

from Jan 29, 2020, 11:31

until Feb 3, 2020, 13:00

Call for proposals

from Feb 3, 2020, 13:00

until Feb 5, 2020, 14:00

Auction
not conducted
Qualification

from Feb 5, 2020, 14:01

until Feb 7, 2020, 10:56

Offers considered

from Feb 7, 2020, 10:56

until Feb 12, 2020, 13:24

Offers to be submitted:
Feb 3, 2020, 13:00 – Feb 5, 2020, 14:00
Clarification period:
Jan 29, 2020, 11:31 – Feb 3, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
20559229
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Шевченка, буд. 102
Rating:

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Main contact

Name:
Галина Дум'як
Language skills:
Phone:
+380950590824
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мясо яловиче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

550 кілограми

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, Шевченка, 102
2

Печінка яловича

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

50 кілограми

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, Шевченка, 102
3

Тушка куряча охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

250 кілограми

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, Шевченка, 102

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 12:01
Procurement documents Jan 29, 2020, 12:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH90,250.00 including VAT
Minimum price decrement:
UAH451.25
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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Participants of auction

Name:
Ігор Шумський
E-mail: shumsky.mk@gmail.com Phone: +380505390349 EDRPOU:
2470301895

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1
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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
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48
Not indicated Feb 4, 2020, 14:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 10:56
Review Protocol Feb 5, 2020, 15:19

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2020, 13:20
Not indicated Feb 12, 2020, 13:23

Offer

UAH86,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) № 5 "ТЕРЕМОК"

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