М’ясо (М’ясо)

м’ясо. Категорія замовника: 4 категорія - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі». Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: відповідно до умов тендерної документації. Вид забезпечення тендерних пропозицій: Електронна банківська гарантія. Умови надання забезпечення тендерних пропозицій: відповідно до умов тендерної документації.

Expected value

UAH1,491,232.80

including VAT
Completed
Call for proposals

from Jun 3, 2020, 16:18

until Jun 19, 2020, 09:30

Auction

from Jun 22, 2020, 11:26

until Jun 22, 2020, 11:53

Qualification

from Jun 22, 2020, 11:53

until Jul 6, 2020, 14:49

Offers considered

from Jul 6, 2020, 14:49

until Jul 17, 2020, 16:39

Offers to be submitted:
Jun 3, 2020, 16:18 – Jun 19, 2020, 09:30
Auction launch:
Jun 22, 2020, 11:26 – Jun 22, 2020, 11:53
Clarification period:
Jun 3, 2020, 16:18 – Jun 9, 2020, 09:30
Answers till:
Jun 19, 2020, 09:30
Appealing tender terms:
Jun 3, 2020, 16:18 – Jun 15, 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:
Jun 3, 2020, 16:19

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М’ясо

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

12,000 кілограми

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 16:18
Not indicated Jun 3, 2020, 16:18
Not indicated Jun 3, 2020, 16:18
Not indicated Jun 22, 2020, 11:53
Not indicated Jun 22, 2020, 11:53
Not indicated Jun 3, 2020, 16:18
Not indicated Jun 3, 2020, 16:19

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Покупець оплачує товар після поставки конкретної партії товару протягом 60 (шістдесяти) банківських днів з дня отримання виставленого постачальником рахунку, оформленого відповідно до рознарядки покупця на поставку конкретної партії товару, шляхом здійснення прямого банківського переведення коштів на рахунок постачальника. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH1,491,232.80 including VAT
Minimum price decrement:
UAH7,600.00
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:
Дмитро Анатолійович Мільніченко
E-mail: tender@utecon.com Phone: +380504151529 EDRPOU:
32521649

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1
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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"

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 16:43
Extract from the register Jun 22, 2020, 11:53
Not indicated Jun 25, 2020, 16:47

Offer

UAH1,099,597.80 including VAT

Status

disqualified
Name:
Якименко Антоніна
E-mail: Antonina.Yakymenko@metro.ua Phone: 380800501401, 380952767587 EDRPOU:
32049199

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 18, 2020, 17:00
Compliance confirmation Jun 18, 2020, 17:00
Compliance confirmation Jun 18, 2020, 17:00
Compliance confirmation Jun 18, 2020, 17:00
Compliance confirmation Jun 18, 2020, 17:00
Compliance confirmation Jun 18, 2020, 17:00
Compliance confirmation Jun 18, 2020, 17:00
Compliance confirmation Jun 18, 2020, 17:00
Compliance confirmation Jun 18, 2020, 17:00
Compliance confirmation Jun 18, 2020, 17:00
Compliance confirmation Jun 18, 2020, 17:00

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 25, 2020, 16:48
Not indicated Jul 2, 2020, 12:09
Not indicated Jul 2, 2020, 12:12

Offer

UAH1,192,050.00 including VAT

Status

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

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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
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Documents confirming of qualification Jul 6, 2020, 17:14
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Not indicated Jul 6, 2020, 17:21
Not indicated Jun 18, 2020, 19:22
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20
Compliance confirmation Jun 18, 2020, 19:20

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 6, 2020, 17:52
Not indicated Jul 6, 2020, 14:49
Extract from the register Jul 2, 2020, 12:12
Not indicated Jul 6, 2020, 14:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 6, 2020, 14:49
Not indicated Jul 6, 2020, 14:34

Contract

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 16:38
Not indicated Jul 17, 2020, 16:38

Offer

UAH1,202,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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