М’ясопродукти: Фарш курячий, ковбаса молочна, сардельки з яловичини

Expected value

UAH127,000.00

without VAT
Completed
Clarification period

from Feb 23, 2021, 12:24

until Mar 1, 2021, 12:24

Call for proposals

from Mar 1, 2021, 12:24

until Mar 4, 2021, 12:24

Auction
not conducted
Qualification

from Mar 4, 2021, 12:32

until Mar 9, 2021, 19:19

Offers considered

from Mar 9, 2021, 19:19

until Mar 16, 2021, 11:58

Offers to be submitted:
Mar 1, 2021, 12:24 – Mar 4, 2021, 12:24
Clarification period:
Feb 23, 2021, 12:24 – Mar 1, 2021, 12:24

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Information about customer

Name:
EDRPOU code:
01994764
Web site:
Not indicated
Address:
Україна, 09129, Київська область, Білоцерківський район село Озерна, ВУЛИЦЯ БОГДАНА ХМЕЛЬНИЦЬКОГО будинок 39
Rating:
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Main contact

Name:
Надія Тонюк
Language skills:
Phone:
+380673089606
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарш курячий

Code DK 021:2015: 15131500-0 Вироби з м’яса свійської птиці

Quantity:

900 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 09106, Київська область, м. Біла Церква, Тімірязєва, 6
2

Ковбаса молочна

Code DK 021:2015: 15131130-5 Ковбаси

Quantity:

305 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 09106, Київська область, м. Біла Церква, Тімірязєва, 6
3

Сардельки з яловичини

Code DK 021:2015: 15131600-1 Вироби з яловичини і телятини

Quantity:

617 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 09106, Київська область, м. Біла Церква, Тімірязєва, 6

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 23, 2021, 12:24
Feb 23, 2021, 12:24
Technical specifications Feb 23, 2021, 12:25
Procurement documents Feb 23, 2021, 12:25
Draft contract Feb 23, 2021, 12:25
Not indicated Feb 23, 2021, 12:26
Procurement documents Feb 23, 2021, 12:25
Procurement documents Feb 23, 2021, 12:25
Estimate Feb 23, 2021, 12:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються за фактом поставки на підставі накладних на умовах відстрочки платежу на 30 календарних дні.

About tender

Complain ID prozorro:
Expected value:
UAH127,000.00 without VAT
Minimum price decrement:
UAH1,270.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
оксана якименко
E-mail: jama75@ukr.net Phone: +380686608532 EDRPOU:
2978002605

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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
Compliance confirmation Mar 4, 2021, 10:39
Price offer Mar 4, 2021, 10:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 19:19
Review Protocol Mar 9, 2021, 19:10

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2021, 11:45
Signed contract Mar 16, 2021, 11:45
Signed contract Mar 15, 2021, 22:53

Offer

UAH126,998.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БІЛОЦЕРКІВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" МАЛОВІЛЬШАНСЬКОЇ СІЛЬСЬКОЇ РАДИ

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Name:
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E-mail: kop4yk1@ukr.net Phone: +380988743352 EDRPOU:
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Expected value

UAH153,600.00 including VAT

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