ДК021:2015:15110000-2 «М’ясо» (Яловичина)

Яловичина. Джерело фінансування: кошти місцевого бюджету.

Expected value

UAH102,000.00

including VAT
Completed
Call for proposals

from Aug 11, 2020, 16:14

until Aug 27, 2020, 18:00

Auction

from Aug 28, 2020, 11:45

until Aug 28, 2020, 12:12

Qualification

from Aug 28, 2020, 12:12

until Sep 22, 2020, 17:29

Offers considered

from Sep 22, 2020, 17:29

until Oct 9, 2020, 15:38

Offers to be submitted:
Aug 11, 2020, 16:14 – Aug 27, 2020, 18:00
Auction launch:
Aug 28, 2020, 11:45 – Aug 28, 2020, 12:12
Clarification period:
Aug 11, 2020, 16:14 – Aug 17, 2020, 18:00
Answers till:
Aug 27, 2020, 18:00
Appealing tender terms:
Aug 11, 2020, 16:14 – Aug 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:
Aug 11, 2020, 16:15

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Information about customer

Name:
EDRPOU code:
13962350
Web site:
Not indicated
Address:
Україна, 38751, Полтавська область, м. Полтава, вул. Сільськогосподарська, 21
Rating:
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Main contact

Name:
Сергій Володимирович Шевченко
Language skills:
Phone:
+380532590425
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яловичина

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38751, Полтавська область, м.Полтава, вул. Сільськогосподарська, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 11, 2020, 16:14
Not indicated Aug 28, 2020, 12:12
Not indicated Aug 28, 2020, 12:12
Not indicated Aug 11, 2020, 16:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник оплачує 100 % вартості фактично поставленого товару шляхом перерахування грошових коштів згідно з рахунком-фактурою на розрахунковий рахунок Постачальника протягом 30 (тридцяти) банківських днів з моменту поставки Товару та підписання представниками Сторін накладної та акту приймального контролю (якості) Товару, за умови наявності відповідного фінансування. У разі затримки бюджетного фінансування, оплата здійснюється протягом 5 банківських днів з дати надходження грошових коштів на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH102,000.00 including VAT
Minimum price decrement:
UAH1,020.00
Bidding security:
UAH3,060.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Лубенець Лілія
E-mail: vicusia2008@gmail.com Phone: 380994733736, 380994733736 EDRPOU:
42937322

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 27, 2020, 17:55
Compliance confirmation Aug 27, 2020, 17:55
Compliance confirmation Aug 27, 2020, 17:55
Compliance confirmation Aug 27, 2020, 17:55
Technical specifications Aug 27, 2020, 17:55
Compliance confirmation Aug 27, 2020, 17:55
Documents confirming of qualification Aug 27, 2020, 17:55
Technical specifications Aug 27, 2020, 17:55
Technical specifications Aug 27, 2020, 17:55
Compliance confirmation Aug 27, 2020, 17:55
Compliance confirmation Aug 27, 2020, 17:55
Technical specifications Aug 27, 2020, 17:55
Compliance confirmation Aug 27, 2020, 17:55
Technical specifications Aug 27, 2020, 17:55
Documents confirming of qualification Aug 27, 2020, 17:55
Documents confirming of qualification Aug 27, 2020, 17:55
Technical specifications Aug 27, 2020, 17:55
Compliance confirmation Aug 27, 2020, 17:57
Price offer Aug 27, 2020, 17:55
Documents confirming of qualification Aug 27, 2020, 17:55
Technical specifications Aug 27, 2020, 17:55
Documents confirming of qualification Aug 27, 2020, 17:55
Documents confirming of qualification Aug 27, 2020, 17:55
Technical specifications Aug 27, 2020, 17:55
Documents confirming of qualification Aug 27, 2020, 17:55
Documents confirming of qualification Aug 27, 2020, 17:55
Documents confirming of qualification Aug 27, 2020, 17:55
Compliance confirmation Aug 27, 2020, 17:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 31, 2020, 16:07
Extract from the register Aug 28, 2020, 12:12
Not indicated Aug 31, 2020, 16:08

Offer

UAH61,890.00 including VAT

Status

disqualified
Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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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
Evidence documents Aug 31, 2020, 16:53
Not indicated Aug 31, 2020, 16:57
Not indicated Aug 27, 2020, 14:16
Compliance confirmation Aug 27, 2020, 14:14
Compliance confirmation Aug 27, 2020, 14:14
Compliance confirmation Aug 27, 2020, 14:14
Compliance confirmation Aug 27, 2020, 14:14
Compliance confirmation Aug 27, 2020, 14:14
Compliance confirmation Aug 27, 2020, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 22, 2020, 17:26
Not indicated Sep 22, 2020, 17:26
Extract from the register Sep 18, 2020, 15:54

Offer

UAH61,900.00 including VAT

Status

disqualified
Name:
Ласкавенко Сергій Олександрович
E-mail: tov.svit.prodyktiv@ukr.net Phone: +380675513444 EDRPOU:
39787081

Not enough reviews to form a rating

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 08:52
Not indicated Aug 27, 2020, 17:40
Compliance confirmation Sep 25, 2020, 08:50
Documents confirming of qualification Aug 27, 2020, 17:00
Compliance confirmation Sep 25, 2020, 08:50
Documents confirming of qualification Aug 27, 2020, 17:00
Documents confirming of qualification Aug 27, 2020, 17:00
Documents confirming of qualification Aug 27, 2020, 17:00
Documents confirming of qualification Aug 27, 2020, 17:00
Documents confirming of qualification Aug 27, 2020, 17:00

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 25, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 22, 2020, 17:30
Review Protocol Sep 22, 2020, 17:28
Not indicated Sep 22, 2020, 17:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 24, 2020, 09:04
Extract from the register Sep 22, 2020, 17:27

Contract

Document name Document type Date of publishing
Signed contract Oct 9, 2020, 15:37
Not indicated Oct 9, 2020, 15:38

Offer

UAH101,280.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Горбанівський геріатричний пансіонат ветеранів війни та праці"

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