15110000-2 М’ясо (Свинина свіжа, яловичина свіжа на кості, печінка яловича, сало свіже)

Expected value

UAH1,077,600.00

including VAT
Called off
Call for proposals

from Feb 20, 2020, 12:32

until Mar 6, 2020, 13:15

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 20, 2020, 12:32 – Mar 6, 2020, 13:15
Clarification period:
Feb 20, 2020, 12:32 – Feb 25, 2020, 13:15
Answers till:
Mar 6, 2020, 13:15
Appealing tender terms:
Feb 20, 2020, 12:32 – Mar 2, 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 24, 2020, 14:16

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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

Свинина свіжа

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

5,200 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

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

яловичина свіжа на кості

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

6,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14021, Чернігівська область, Чернігів, Леоніда Пашина,12
3

печінка яловича

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,200 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14021, Чернігівська область, Чернігів, Леоніда Пашина,12
4

сало свіже

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

3,000 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, 14:16
Technical specifications Feb 20, 2020, 12:32
Draft contract Feb 20, 2020, 12:32
Feb 20, 2020, 12:32
Not indicated Feb 24, 2020, 14:16
Not indicated Feb 20, 2020, 12:33
Procurement documents Feb 24, 2020, 14:16
Procurement documents Feb 20, 2020, 12:32

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:
UAH1,077,600.00 including VAT
Minimum price decrement:
UAH5,500.00
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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Participants of auction

Name:
Єжкун Галина Василівна
E-mail: mitlend@list.ru Phone: +380464425733 EDRPOU:
2481207849

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 5, 2020, 13:11
Documents confirming of qualification Mar 5, 2020, 13:11
Technical specifications Mar 5, 2020, 13:11
Documents confirming of qualification Mar 5, 2020, 13:11
Technical specifications Mar 5, 2020, 13:11
Technical specifications Mar 5, 2020, 13:12
Technical specifications Mar 5, 2020, 13:12
Technical specifications Mar 5, 2020, 13:11
Technical specifications Mar 5, 2020, 13:12
Technical specifications Mar 5, 2020, 13:12
Technical specifications Mar 5, 2020, 13:12
Documents confirming of qualification Mar 5, 2020, 13:12
Estimate Mar 5, 2020, 13:12
Technical specifications Mar 5, 2020, 13:12
Price offer Mar 5, 2020, 13:12
Technical specifications Mar 5, 2020, 13:11
Technical specifications Mar 5, 2020, 13:11

Offer

UAH1,070,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Чернігівський геріатричний пансіонат

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