15110000-2 - М’ясо (Кури(тушки) заморожені 1 категорії)

Expected value

UAH37,440.00

including VAT
Completed
Call for proposals

from Aug 12, 2020, 17:09

until Aug 27, 2020, 17:14

Auction

from Aug 28, 2020, 11:03

until Aug 28, 2020, 11:24

Qualification

from Aug 28, 2020, 11:24

until Aug 31, 2020, 12:14

Offers considered

from Aug 31, 2020, 12:14

until Sep 15, 2020, 13:04

Offers to be submitted:
Aug 12, 2020, 17:09 – Aug 27, 2020, 17:14
Auction launch:
Aug 28, 2020, 11:03 – Aug 28, 2020, 11:24
Clarification period:
Aug 12, 2020, 17:09 – Aug 17, 2020, 17:14
Answers till:
Aug 27, 2020, 17:14
Appealing tender terms:
Aug 12, 2020, 17:09 – 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 12, 2020, 17:09

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Information about customer

Name:
EDRPOU code:
20518733
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, Запоріжжя, вул.Кронштадська,17
Rating:

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Main contact

Name:
Кононенко Альона Миколаївна ( )
Language skills:
Phone:
+380986440486
E-mail:
Fax:
+380612241430

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Items list

Name Quantity Delivery Place of delivery
1

Кури(тушки) заморожені 1 категорії

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

720 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69001, Запорізька область, м. Запоріжжя, вул. Кронштадська, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 11:24
Not indicated Aug 28, 2020, 11:24
Procurement documents Aug 12, 2020, 17:09
Draft contract Aug 12, 2020, 17:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник проводить оплату товару, на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 30 (тридцяти) банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 (тридцяти) банківських днів з дати отримання Замовник бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH37,440.00 including VAT
Minimum price decrement:
UAH187.20
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:
Цимбал Володимир Юрійович
E-mail: 7586bk@email.ua Phone: +380504588800 Fax:
+380955199920
EDRPOU:
40422404
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"
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 9, 2020, 10:53
Not indicated Aug 27, 2020, 16:48
Compliance confirmation Sep 9, 2020, 10:51
Technical specifications Aug 27, 2020, 16:45
Technical specifications Aug 27, 2020, 16:45
Compliance confirmation Sep 9, 2020, 10:50
Technical specifications Aug 27, 2020, 16:45
Technical specifications Aug 27, 2020, 16:45
Technical specifications Aug 27, 2020, 16:45
Technical specifications Aug 27, 2020, 16:45
Technical specifications Aug 27, 2020, 16:45
Compliance confirmation Sep 9, 2020, 10:50
Technical specifications Aug 27, 2020, 16:45
Technical specifications Aug 27, 2020, 16:45

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 31, 2020, 12:14
License Aug 31, 2020, 12:11
Not indicated Aug 31, 2020, 12:14
Extract from the register Aug 28, 2020, 11:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 31, 2020, 17:19

Contract

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 13:03
Signed contract Sep 15, 2020, 12:53

Offer

UAH32,702.40 including VAT

Status

winner
Name:
Наталія Гавриленко
E-mail: simbiter@gmail.com Phone: +380667727912 EDRPOU:
37408070

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:10
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:10
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09
Not indicated Aug 27, 2020, 17:09

Offer

UAH33,782.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Орієнтир" ЗОР

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