Свинина, яловичина, курятина, печінка яловича

Expected value

UAH622,000.00

including VAT
Completed
Call for proposals

from Mar 19, 2020, 15:34

until Apr 3, 2020, 18:00

Auction

from Apr 6, 2020, 15:23

until Apr 6, 2020, 15:44

Qualification

from Apr 6, 2020, 15:44

until Apr 7, 2020, 12:21

Offers considered

from Apr 7, 2020, 12:21

until Apr 24, 2020, 13:13

Offers to be submitted:
Mar 19, 2020, 15:34 – Apr 3, 2020, 18:00
Auction launch:
Apr 6, 2020, 15:23 – Apr 6, 2020, 15:44
Clarification period:
Mar 19, 2020, 15:34 – Mar 24, 2020, 17:00
Answers till:
Apr 3, 2020, 18:00
Appealing tender terms:
Mar 19, 2020, 15:34 – Mar 30, 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:
Mar 24, 2020, 14:46

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Information about customer

Name:
EDRPOU code:
01982079
Web site:
Not indicated
Address:
Україна, 65038, Одеська область, Одеса, Фонтанська дорога, 159
Rating:

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Main contact

Name:
Мохнатий Іван Валентинович ( )
Language skills:
Phone:
+380487474808
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Свинина

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,800 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159
2

Яловичина

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

300 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159
3

Курятина (тушки патрані охолоджені)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,700 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159
4

Печінка яловича

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

400 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 24, 2020, 14:35
Procurement documents Mar 24, 2020, 14:33
Procurement documents Mar 23, 2020, 15:13
Procurement documents Mar 19, 2020, 15:35
Not indicated Apr 6, 2020, 15:44
Not indicated Apr 6, 2020, 15:44
Not indicated Mar 24, 2020, 14:46
Not indicated Mar 23, 2020, 15:29
Not indicated Mar 19, 2020, 15:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
На підставі видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH622,000.00 including VAT
Minimum price decrement:
UAH3,110.00
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:
Сергей Евтухов
E-mail: sergey.e@ukr.net Phone: +380974021627 EDRPOU:
32751546

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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 Apr 10, 2020, 09:10
Not indicated Apr 1, 2020, 14:10
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 10, 2020, 09:10
Not indicated Apr 10, 2020, 09:10
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 10, 2020, 09:10
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 8, 2020, 10:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 8, 2020, 10:01
Extract from the register Apr 6, 2020, 15:44
Not indicated Apr 7, 2020, 12:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 7, 2020, 12:22
License Apr 7, 2020, 12:19

Contract

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 13:13
Signed contract Apr 24, 2020, 12:26

Offer

UAH558,414.00 including VAT

Status

winner
Name:
Жураковский Сергей Леонидович
E-mail: optifood@ukr.net Phone: 380487340017, EDRPOU:
39999148

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51
Compliance confirmation Apr 2, 2020, 13:51

Offer

UAH598,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНИЙ (СПЕЦІАЛЬНИЙ) САНАТОРІЙ СОНЯЧНИЙ (М. ОДЕСА) МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ'Я УКРАЇНИ"

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