М’ясопродукти (М’ясопродукти)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2021-01-12-001616-b , згідно технічних вимог і якісних характеристик предмета закупівлі «М’ясопродукти (М’ясопродукти)». Джерело фінансування: Власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH39,579.54

without VAT
Called off
Clarification period

from Feb 9, 2021, 16:54

until Feb 15, 2021, 14:00

Call for proposals

from Feb 15, 2021, 14:00

until Feb 18, 2021, 14:00

Auction
not conducted
Qualification

from Feb 18, 2021, 14:04

until Feb 24, 2021, 12:31

Offers considered
not conducted
Offers to be submitted:
Feb 15, 2021, 14:00 – Feb 18, 2021, 14:00
Clarification period:
Feb 9, 2021, 16:54 – Feb 15, 2021, 14:00

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Information about customer

Name:
EDRPOU code:
00156630
Web site:
Address:
Україна, 36002, Полтавська область, Полтава, м. Полтава, вул. Кагамлика, 33-а
Rating:

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Main contact

Name:
Самсоненко Антон Вікторович
Language skills:
Phone:
(0532) 51-55-91
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М’ясопродукти (Ковбаса напівкопчена (15131130-5))

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

Quantity:

50 кг.

Delivery period:

до Mar 13, 2022

Place of delivery:

Україна, Відповідно до документації
2

М’ясопродукти (Ковбаса варена (15131120-2))

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

Quantity:

95 кг.

Delivery period:

до Mar 13, 2022

Place of delivery:

Україна, Відповідно до документації
3

М’ясопродукти (Балик (15131410-2))

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

Quantity:

20 кг.

Delivery period:

до Mar 13, 2022

Place of delivery:

Україна, Відповідно до документації
4

М’ясопродукти (Шинка з свинини (15131400-9))

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

Quantity:

20 кг.

Delivery period:

до Mar 13, 2022

Place of delivery:

Україна, Відповідно до документації
5

М’ясопродукти (Сосиски (15131130-5))

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

Quantity:

40 кг.

Delivery period:

до Mar 13, 2022

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Покупець зобов’язаний оплатити вартість переданих товарів протягом 10-ти (десяти) банківських днів з дати поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH39,579.54 without VAT
Minimum price decrement:
UAH395.80
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:
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
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Not indicated Feb 18, 2021, 12:57
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54
Documents confirming of qualification Feb 18, 2021, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 12:31
Not indicated Feb 24, 2021, 12:30

Offer

UAH38,921.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client АТ "Укртрансгаз" в особі філії "Будівельно монтажна фірма "Укргазпромбуд"

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Name:
Світлана Адамівна Давиденко
E-mail: crlmezhova@gmail.com Phone: +380999277097, +380563062534 EDRPOU:
01988410

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Expected value

UAH29,000.00 without VAT

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