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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 If an outdated type of EDS is used, the name will still indicate "CEP"

М’ясо - (філе куряче, стегенце курей бройлера (ніжка), яловичина б/к, свинина б/к, сало свинини)

Expected value

UAH49,990.00

including VAT

Completed

Clarification period

from Jun 1, 2020, 22:26

until Jun 5, 2020, 10:00

Call for proposals

from Jun 5, 2020, 10:00

until Jun 10, 2020, 10:00

Auction

not conducted

Qualification

from Jun 10, 2020, 10:03

until Jun 15, 2020, 12:21

Offers considered

from Jun 15, 2020, 12:21

until Jul 15, 2020, 13:20

Offers to be submitted:

Jun 5, 2020, 10:00 – Jun 10, 2020, 10:00

Clarification period:

Jun 1, 2020, 22:26 – Jun 5, 2020, 10:00

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Information about customer

Name:

Позаміський дитячий заклад оздоровлення та відпочинку "Зміна"

EDRPOU code:

20578818

Web site:

Not indicated

Address:

Україна, 07840, Київська область, Бородянський район, с. Пилиповичі

Rating:

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Main contact

Name:

Слуцький Валерій Олегович (Slutsky Valery Olegovich)

Language skills:

—

Phone:

380633969316,380503101649

E-mail:

murashko.anya@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	М’ясо - (філе куряче, стегенце курей бройлера (ніжка), яловичина б/к, свинина б/к, сало свинини) Code DK 021:2015: 15110000-2 М’ясо	Quantity: 505 кілограми	Delivery period: до Dec 30, 2020	Place of delivery: Україна, 07840, Київська область, Пилиповичі, Центральна

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 1, 2020, 22:30
sign.p7s	Not indicated	Jun 1, 2020, 22:30

Мясо(новий).doc	Procurement documents	Jun 1, 2020, 22:27

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Розрахунки за договором здійснюються після постачання товару . Розрахунки здійснюються на підставі п. 1 ст. 23 та ст. 49 Бюджетного кодексу України, протягом 20 днів після підписання Накладної Кошти місцевого бюджету. КЕКВ 2610

About tender

Complain ID prozorro:

UA-2020-06-01-008713-b

Expected value:

UAH49,990.00 including VAT

Minimum price decrement:

UAH300.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Гуменюк Сергій Юрійович

E-mail: gsy.1962@ukr.net Phone: 380930371991, 380930371991, EDRPOU:

2269217854

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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
Кваліфікаційні документи.pdf	Documents confirming of qualification	Jun 10, 2020, 00:00
Цінова пропозиція(Додаток2).pdf	Price offer	Jun 10, 2020, 00:00
Довідка ДПС.rar	Documents confirming of qualification	Jun 10, 2020, 00:00
Гарантійний лист.pdf	Documents confirming of qualification	Jun 10, 2020, 10:41
Довідка МВС.zip	Documents confirming of qualification	Jun 10, 2020, 00:00