15110000-2 М'ясо (курка потрошена охолоджена , ніжка куряча охолоджена)

Expected value

UAH259,500.00

including VAT
Completed
Call for proposals

from Feb 6, 2020, 12:05

until Feb 23, 2020, 10:00

Auction

from Feb 24, 2020, 15:06

until Feb 24, 2020, 15:27

Qualification

from Feb 24, 2020, 15:27

until Feb 26, 2020, 15:47

Offers considered

from Feb 26, 2020, 15:47

until Mar 10, 2020, 10:18

Offers to be submitted:
Feb 6, 2020, 12:05 – Feb 23, 2020, 10:00
Auction launch:
Feb 24, 2020, 15:06 – Feb 24, 2020, 15:27
Clarification period:
Feb 6, 2020, 12:05 – Feb 13, 2020, 10:00
Answers till:
Feb 23, 2020, 10:00
Appealing tender terms:
Feb 6, 2020, 12:05 – Feb 19, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 6, 2020, 12:06

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Information about customer

Name:
EDRPOU code:
21395391
Web site:
Not indicated
Address:
Україна, 14010, Чернігівська область, М.ЧЕРНІГІВ, вулиця Леоніда Пашина, 12
Rating:
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Main contact

Name:
Євген Разгон
Language skills:
Phone:
+380953029380
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

курка потрошена охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,300 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14021, Чернігівська область, Чернігів, Леоніда Пашина, 12
2

ніжка куряча охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

3,300 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14021, Чернігівська область, Чернігів, Леоніда Пашина, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 15:27
Not indicated Feb 24, 2020, 15:27
Not indicated Feb 6, 2020, 12:06
Procurement documents Feb 6, 2020, 12:05
Draft contract Feb 6, 2020, 12:05
Feb 6, 2020, 12:05
Technical specifications Feb 6, 2020, 12:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH259,500.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Ромашко Ігор Іванович
E-mail: revival_che@ukr.net Phone: +380679116332 EDRPOU:
2349911015

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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 20, 2020, 16:41
Documents confirming of qualification Feb 20, 2020, 16:37
Not indicated Feb 24, 2020, 16:27
Not indicated Feb 24, 2020, 16:33
Not indicated Feb 28, 2020, 13:42
Compliance confirmation Feb 20, 2020, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 15:47
Extract from the register Feb 24, 2020, 15:27
Extract from the register Feb 24, 2020, 15:27
Review Protocol Feb 26, 2020, 15:45
Not indicated Feb 26, 2020, 15:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 27, 2020, 12:55

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2020, 10:16
Not indicated Mar 10, 2020, 10:17

Offer

UAH232,650.00 including VAT

Status

winner
Name:
Елена Стецкова
E-mail: elena_stetskova@bazis.cn.ua Phone: +380636820989 EDRPOU:
14231737
3
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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
Price offer Feb 20, 2020, 16:25
Documents confirming of qualification Feb 20, 2020, 16:25
Not indicated Feb 20, 2020, 16:35

Offer

UAH258,552.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чернігівський геріатричний пансіонат

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