Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

15110000-2 "М’ясо ": код 15112130-6 "Курятина"

Курятина (М'ясо кур, стегна, гомілки); Курятина (Філє) Згідно додатку 1 "Технічні вимоги про предмет закупівлі"

Expected value

UAH199,300.00

including VAT

Completed

Clarification period

from Jan 22, 2021, 15:56

until Jan 28, 2021, 00:00

Call for proposals

from Jan 28, 2021, 00:00

until Feb 4, 2021, 00:00

Auction

from Feb 4, 2021, 15:31

until Feb 4, 2021, 15:52

Qualification

from Feb 4, 2021, 15:52

until Feb 9, 2021, 11:35

Offers considered

from Feb 9, 2021, 11:35

until Feb 18, 2021, 16:25

Offers to be submitted:

Jan 28, 2021, 00:00 – Feb 4, 2021, 00:00

Auction launch:

Feb 4, 2021, 15:31 – Feb 4, 2021, 15:52

Clarification period:

Jan 22, 2021, 15:56 – Jan 28, 2021, 00:00

Show all important dates

Hide dates

Information about customer

Name:

ВІДДІЛ ОСВІТИ МАНГУШСЬКОЇ СЕЛИЩНОЇ РАДИ МАРІУПОЛЬСЬКОГО РАЙОНУ ДОНЕЦЬКОЇ ОБЛАСТІ

EDRPOU code:

43942684

Web site:

Not indicated

Address:

Україна, 87400, Донецька область, смт. Мангуш, проспект Миру, буд. 64

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олена Кирилаш

Language skills:

—

Phone:

+380983303568

E-mail:

zakupki43942684@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Курятина (М'ясо кур, стегна, гомілки) Code DK 021:2015: 15112130-6 Курятина	Quantity: 1,658 кілограми	Delivery period: Feb 11, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
2	Курятина (Філє) Code DK 021:2015: 15112130-6 Курятина	Quantity: 486 кілограми	Delivery period: Feb 11, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 27, 2021, 16:33
sign.p7s	Not indicated	Jan 22, 2021, 15:58

Оголошення курятина.doc Download		Jan 27, 2021, 16:32
Оголошення курятина.doc Download		Jan 22, 2021, 15:56

Курятина т.doc Download	Draft contract	Jan 22, 2021, 15:56
Технічні вимоги про предмет закупівлі.docx Download	Technical specifications	Jan 22, 2021, 15:56
audit_b97e2b5e116447a8815c2857a7c40af8.yaml	Not indicated	Feb 4, 2021, 15:52
audit_b97e2b5e116447a8815c2857a7c40af8.yaml	Not indicated	Feb 4, 2021, 15:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Строк оплати: 30 (тридцять) банківських днів з моменту отримання належно оформлених документів на оплату. Оплата проводиться відповідно до кошторисних призначень, тобто здійснення оплати за поставлений Товар може здійснюватися частинами.

About tender

Complain ID prozorro:

UA-2021-01-22-010990-b

Expected value:

UAH199,300.00 including VAT

Minimum price decrement:

UAH996.50

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Петінов Ігор

E-mail: FLP.PETINOV@GMAIL.COM Phone: 380963457483 EDRPOU:

2359209212

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Feb 1, 2021, 14:50
погодження Петінов загальне 2021.pdf Download	Not indicated	Feb 1, 2021, 14:50
мясо кури.7z	Not indicated	Feb 1, 2021, 14:50

Decision of the responsible person

Document name	Document type	Date of publishing
протокол №26.JPG Download	Review Protocol	Feb 9, 2021, 11:02
sign.p7s	Not indicated	Feb 9, 2021, 11:03

Offer

UAH181,322.00 including VAT

Status

disqualified

Name:

Сергей

E-mail: 380505342892@ya.ru Phone: +380505342892 EDRPOU:

2148520394

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
img319.jpg Download	Not indicated	Jan 28, 2021, 20:20
img345.jpg Download	Not indicated	Jan 28, 2021, 20:20
img367.jpg Download	Not indicated	Jan 28, 2021, 20:20
sign.p7s	Not indicated	Jan 29, 2021, 10:14
img164.jpg Download	Not indicated	Jan 28, 2021, 20:20
img347.jpg Download	Not indicated	Jan 28, 2021, 20:20
img166.jpg Download	Not indicated	Jan 28, 2021, 20:20
img340.jpg Download	Not indicated	Jan 28, 2021, 20:20
img163.jpg Download	Not indicated	Jan 28, 2021, 20:20
img342.jpg Download	Not indicated	Jan 28, 2021, 20:20
img338.jpg Download	Not indicated	Jan 28, 2021, 20:20
img348.jpg Download	Not indicated	Jan 28, 2021, 20:20
img361.jpg Download	Not indicated	Jan 28, 2021, 20:20
img372.jpg Download	Not indicated	Jan 28, 2021, 20:20
img320.jpg Download	Not indicated	Jan 28, 2021, 20:20
img165.jpg Download	Not indicated	Jan 28, 2021, 20:20
img350.jpg Download	Not indicated	Jan 28, 2021, 20:20
img371.jpg Download	Not indicated	Jan 28, 2021, 20:20
img321.jpg Download	Not indicated	Jan 28, 2021, 20:20
img167.jpg Download	Not indicated	Jan 28, 2021, 20:20
img162.jpg Download	Not indicated	Jan 28, 2021, 20:20
img318.jpg Download	Not indicated	Jan 28, 2021, 20:20
img346.jpg Download	Not indicated	Jan 28, 2021, 20:20
img349.jpg Download	Not indicated	Jan 28, 2021, 20:20
img362.jpg Download	Not indicated	Jan 28, 2021, 20:20
img344.jpg Download	Not indicated	Jan 28, 2021, 20:20
img339.jpg Download	Not indicated	Jan 28, 2021, 20:20
img343.jpg Download	Not indicated	Jan 28, 2021, 20:20

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 9, 2021, 11:35
протокол №29.JPG Download	Review Protocol	Feb 9, 2021, 11:33

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 18, 2021, 16:19
26,7032.jpg Download	Signed contract	Feb 18, 2021, 16:17
26,5030.jpg Download	Signed contract	Feb 18, 2021, 16:18
26,8033.jpg Download	Signed contract	Feb 18, 2021, 16:18
26,2028.jpg Download	Signed contract	Feb 18, 2021, 16:18
26,4029.jpg Download	Signed contract	Feb 18, 2021, 16:18
26,1027.jpg Download	Signed contract	Feb 18, 2021, 16:18
26,1026.jpg Download	Signed contract	Feb 18, 2021, 16:18
26,6031.jpg Download	Signed contract	Feb 18, 2021, 16:17

Offer

UAH181,323.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Курятина

Public procurements list of the client ВІДДІЛ ОСВІТИ МАНГУШСЬКОЇ СЕЛИЩНОЇ РАДИ МАРІУПОЛЬСЬКОГО РАЙОНУ ДОНЕЦЬКОЇ ОБЛАСТІ