Тушки курей

Expected value

UAH125,925.00

including VAT
Completed
Call for proposals

from Apr 9, 2020, 12:02

until Apr 27, 2020, 00:00

Auction

from Apr 27, 2020, 15:47

until Apr 27, 2020, 16:08

Qualification

from Apr 27, 2020, 16:08

until May 4, 2020, 10:15

Offers considered

from May 4, 2020, 10:15

until May 20, 2020, 11:04

Offers to be submitted:
Apr 9, 2020, 12:02 – Apr 27, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 27, 2020, 15:47 – Apr 27, 2020, 16:08
Clarification period:
Apr 9, 2020, 12:02 – Apr 17, 2020, 00:00

Pay attention!

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

Answers till:
Apr 27, 2020, 00:00
Appealing tender terms:
Apr 9, 2020, 12:02 – Apr 23, 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:
Apr 9, 2020, 12:07

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Information about customer

Name:
EDRPOU code:
22061870
Web site:
Not indicated
Address:
Україна, 10006, Житомирська область, місто Житомир, вулиця Західна, будинок 110
Rating:

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Main contact

Name:
Василець Лідія Володимирівна ( )
Language skills:
Phone:
+380412372465
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тушки курей

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,679 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10006, Житомирська область, м.Житомир, вулиця Західна, будинок 110

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 12:02
Not indicated Apr 9, 2020, 12:07
Not indicated Apr 9, 2020, 12:02
Not indicated Apr 9, 2020, 12:02
Not indicated Apr 9, 2020, 12:02
Not indicated Apr 9, 2020, 12:02
Not indicated Apr 27, 2020, 16:08
Not indicated Apr 27, 2020, 16:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Виконавцем рахунка на оплату товару (далі - рахунку) або накладних (видаткових, товарно-транспортних накладних) вартості фактично отриманого товару згідно з оформленими накладними, відповідно до умов даного договору по мірі надходження відповідних коштів, протягом 30 календарних днів з дня поставки з урахуванням вимог даного договору.

About tender

Complain ID prozorro:
Expected value:
UAH125,925.00 including VAT
Minimum price decrement:
UAH1,259.25
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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Auction history

Participants of auction

Name:
Віктор Якімець
E-mail: yakimets.86@mail.ru Phone: +380412496061 EDRPOU:
2224708158

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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
Not indicated Apr 26, 2020, 14:07
Not indicated May 4, 2020, 15:18
Not indicated Apr 28, 2020, 13:45
Not indicated Apr 26, 2020, 14:09
Not indicated Apr 26, 2020, 14:07
Not indicated Apr 26, 2020, 14:07
Not indicated Apr 26, 2020, 14:07
Not indicated Apr 26, 2020, 14:07
Compliance confirmation May 4, 2020, 15:13
Not indicated Apr 26, 2020, 14:07
Not indicated Apr 26, 2020, 14:07
Not indicated Apr 26, 2020, 14:07
Not indicated Apr 26, 2020, 14:07
Price offer Apr 28, 2020, 13:43
Not indicated Apr 26, 2020, 14:07
Not indicated Apr 26, 2020, 14:07
Not indicated Apr 26, 2020, 14:07
Not indicated Apr 26, 2020, 14:07
Not indicated Apr 26, 2020, 14:07
Not indicated Apr 26, 2020, 14:07
Not indicated Apr 26, 2020, 14:07
Compliance confirmation May 4, 2020, 15:13
Not indicated Apr 26, 2020, 14:07
Not indicated Apr 26, 2020, 14:07
Not indicated Apr 26, 2020, 14:07
Compliance confirmation May 4, 2020, 15:13
Not indicated Apr 26, 2020, 14:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 27, 2020, 16:08
Not indicated May 4, 2020, 10:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 4, 2020, 10:16
Not indicated May 4, 2020, 10:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 5, 2020, 11:02

Contract

Document name Document type Date of publishing
Not indicated May 20, 2020, 11:04
Not indicated May 20, 2020, 11:00

Offer

UAH73,439.46 including VAT

Status

winner
Name:
Яковець Вадим Іванович
E-mail: Tkachyura3@gmail.com Phone: +380677408031 EDRPOU:
33254046

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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
Technical specifications Apr 22, 2020, 11:21
Not indicated Apr 22, 2020, 11:27

Offer

UAH73,540.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Житомирський навчально-виховний комплекс №11

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