М’ясопродукти (ковбаса копчена, ковбаса варена)

Expected value

UAH19,000.00

without VAT
Completed
Clarification period

from Jul 29, 2020, 17:07

until Aug 4, 2020, 11:00

Call for proposals

from Aug 4, 2020, 14:00

until Aug 14, 2020, 19:00

Auction
not conducted
Qualification

from Aug 14, 2020, 19:02

until Aug 18, 2020, 12:46

Offers considered

from Aug 18, 2020, 12:46

until Aug 28, 2020, 16:50

Offers to be submitted:
Aug 4, 2020, 14:00 – Aug 14, 2020, 19:00
Clarification period:
Jul 29, 2020, 17:07 – Aug 4, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
21087614
Web site:
Not indicated
Address:
Україна, 35312, Рівненська область, смт. Клевань, вул. Шкільна, буд. 15
Rating:

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Main contact

Name:
Надія Жук
Language skills:
Phone:
+380986226681
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ковбаса копчена

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

100 кілограми

Delivery period:

Aug 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 35312, Рівненська область, смт.Клевань , вул.Шкільна 15
2

Ковбаса варена

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

20 кілограми

Delivery period:

Aug 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 35312, Рівненська область, смт.Клевань , вул.Шкільна 15

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 30, 2020, 15:26
Draft contract Jul 30, 2020, 11:25
Not indicated Jul 30, 2020, 18:41
Not indicated Jul 30, 2020, 15:27
Not indicated Jul 30, 2020, 11:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH19,000.00 without VAT
Minimum price decrement:
UAH95.00
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:
Коваль Богдан Михайлович
E-mail: danna22@ukr.net Phone: +380991168870 Fax:
+380332726087
EDRPOU:
1869203838

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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 Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01
Not indicated Aug 12, 2020, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 12:46
Review Protocol Aug 18, 2020, 12:45

Contract

Document name Document type Date of publishing
Signed contract Aug 28, 2020, 16:48
Signed contract Aug 28, 2020, 16:48
Signed contract Aug 28, 2020, 16:48
Annexes to the contract Aug 28, 2020, 16:48
Signed contract Aug 28, 2020, 16:48
Not indicated Aug 28, 2020, 16:49

Offer

UAH16,617.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КЛЕВАНСЬКА СПЕЦІАЛЬНА ШКОЛА №1 І-ІІІ СТУПЕНІВ" РІВНЕНСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
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Expected value

UAH29,000.00 without VAT

View