ДК 021:2015 15110000-2 - М’ясо (яловичина (вирізка), печінка яловича, тушки курей бройлерів)

Expected value

UAH341,467.32

including VAT
Completed
Call for proposals

from Feb 4, 2020, 10:37

until Feb 19, 2020, 12:00

Auction

from Feb 20, 2020, 15:25

until Feb 20, 2020, 15:46

Qualification

from Feb 20, 2020, 15:46

until Feb 21, 2020, 11:37

Offers considered

from Feb 21, 2020, 11:37

until Mar 4, 2020, 09:15

Offers to be submitted:
Feb 4, 2020, 10:37 – Feb 19, 2020, 12:00
Auction launch:
Feb 20, 2020, 15:25 – Feb 20, 2020, 15:46
Clarification period:
Feb 4, 2020, 10:37 – Feb 9, 2020, 12:00
Answers till:
Feb 19, 2020, 12:00
Appealing tender terms:
Feb 4, 2020, 10:37 – Feb 15, 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:
Feb 4, 2020, 10:38

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Information about customer

Name:
EDRPOU code:
21969797
Web site:
Not indicated
Address:
Україна, 87526, Донецька область, м. Маріуполь, вул. Азовстальська, 150
Rating:

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Main contact

Name:
Оксана
Language skills:
Phone:
+380983169858
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яловичина (вирізка)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,125 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Печінка яловича

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

416 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Тушки курей бройлерів

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,946 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 10:38
Not indicated Feb 20, 2020, 15:46
Not indicated Feb 20, 2020, 15:46
Procurement documents Feb 4, 2020, 10:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH341,467.32 including VAT
Minimum price decrement:
UAH3,414.67
Bidding security:
UAH9,000.00
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:
КОНЯЄВ СЕРГІЙ АНАТОЛІЙОВИЧ
E-mail: konyev-sergiy@ukr.net Phone: +380951716434 EDRPOU:
2569710056

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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
Documents confirming of qualification Feb 18, 2020, 18:32
Not indicated Feb 18, 2020, 18:57
Documents confirming of qualification Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32
Price offer Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32
Documents confirming of qualification Feb 18, 2020, 18:32

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 24, 2020, 18:09
Extract from the register Feb 20, 2020, 15:46
Not indicated Feb 21, 2020, 11:37
Review Protocol Feb 21, 2020, 11:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 11:38

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 09:15
Signed contract Mar 4, 2020, 09:14

Offer

UAH338,605.00 including VAT

Status

winner
Name:
ХОТЄЄНКО ОЛЕКСІЙ ОЛЕКСАНДРОВИЧ
E-mail: hoteenko@ukr.net Phone: +380957506613 EDRPOU:
3064304152

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 19, 2020, 08:20

Offer

UAH340,914.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Маріупольська загальноосвітня школа-інтернат І-ІІ ступенів № 2 Донецької обласної ради

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