М'ясопродукти (Ковбаса варена в/г, сосиски молочні в/г, ковбаса напівкопчена в/г) за ДК 021:2015 –15130000-8 — «М’ясопродукти»

Expected value

UAH60,300.00

including VAT
Completed
Clarification period

from May 6, 2021, 14:45

until May 13, 2021, 09:00

Call for proposals

from May 13, 2021, 09:00

until May 18, 2021, 09:00

Auction

from May 19, 2021, 14:17

until May 19, 2021, 14:40

Qualification

from May 19, 2021, 14:40

until May 22, 2021, 13:07

Offers considered

from May 22, 2021, 13:07

until May 26, 2021, 15:27

Offers to be submitted:
May 13, 2021, 09:00 – May 18, 2021, 09:00
Auction launch:
May 19, 2021, 14:17 – May 19, 2021, 14:40
Clarification period:
May 6, 2021, 14:45 – May 13, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
23638219
Web site:
Not indicated
Address:
Україна, 40010, Сумська область, місто Суми, ВУЛИЦЯ ЛІСНА, будинок 10
Rating:

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Main contact

Name:
Світлана Палкіна
Language skills:
Phone:
+380952576235,+380986672522
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ковбаса варена в/г

Code DK 021:2015: 15131130-5 Ковбаси

Quantity:

165 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40010, Сумська область, місто Суми, вулиця Лісна, будинок 10
2

Сосиски молочні в/г

Code DK 021:2015: 15131120-2 Ковбасні вироби

Quantity:

165 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40010, Сумська область, місто Суми, вулиця Лісна, будинок 10
3

Ковбаса напівкопчена в/г

Code DK 021:2015: 15131130-5 Ковбаси

Quantity:

72 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40010, Сумська область, місто Суми, вулиця Лісна, будинок 10

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2021, 14:40
Not indicated May 6, 2021, 14:46
Not indicated May 6, 2021, 14:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH60,300.00 including VAT
Minimum price decrement:
UAH301.50
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:
Екатерина Бурая
E-mail: ekaterina8648@gmail.com Phone: +380673340305 EDRPOU:
24447183

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 17, 2021, 13:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 21, 2021, 15:17
Not indicated May 21, 2021, 15:19

Offer

UAH55,584.00 including VAT

Status

disqualified
Name:
Оломпієва Яна Миколаївна
E-mail: yanaol.fop.sumy@gmail.com Phone: +380685797702 EDRPOU:
3258518842

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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 May 17, 2021, 18:44
Not indicated May 17, 2021, 18:44
Not indicated May 17, 2021, 18:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 22, 2021, 13:07
Review Protocol May 22, 2021, 13:05

Contract

Document name Document type Date of publishing
Not indicated May 26, 2021, 15:26
Annexes to the contract May 26, 2021, 15:26
Signed contract May 26, 2021, 15:26

Offer

UAH60,156.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний позашкільний оздоровчий заклад санаторного типу "Ровесник"