ДК 021:2015: 15110000-2 М’ясо (Тушка курчата бройлера заморожена)

ДК 021:2015: 15110000-2 М’ясо (Тушка курчата бройлера заморожена)

Expected value

UAH44,850.00

including VAT
Completed
Clarification period

from May 15, 2021, 18:07

until May 20, 2021, 16:00

Call for proposals

from May 20, 2021, 16:00

until May 25, 2021, 16:00

Auction

from May 26, 2021, 13:14

until May 26, 2021, 13:37

Qualification

from May 26, 2021, 13:37

until May 28, 2021, 15:29

Offers considered

from May 28, 2021, 15:29

until Jun 3, 2021, 09:59

Offers to be submitted:
May 20, 2021, 16:00 – May 25, 2021, 16:00
Auction launch:
May 26, 2021, 13:14 – May 26, 2021, 13:37
Clarification period:
May 15, 2021, 18:07 – May 20, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
01112341
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваський р-н, м. Волноваха, пров. Залізничний, 23
Rating:
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Main contact

Name:
Ірина Панасенко
Language skills:
Phone:
+380669538594
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 15110000-2 М’ясо (Тушка курчата бройлера заморожена)

Code DK 021:2015: 15112130-6 Курятина

Quantity:

650 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 85700, Донецька область, Волноваха, пров. Залізничний, 23

Procurement documents

Document name Document type Date of publishing
Not indicated May 15, 2021, 18:08
Procurement documents May 15, 2021, 18:07
Draft contract May 15, 2021, 18:07
Not indicated May 26, 2021, 13:37
Procurement documents May 15, 2021, 18:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений товар здійснюються з відтермінуванням платежу до 30 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH44,850.00 including VAT
Minimum price decrement:
UAH224.25
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:
Жиляєва Ольга Сергіївна
E-mail: FOP.GILYAEVA@GMAIL.COM Phone: 380985400308 EDRPOU:
3345900702

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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 24, 2021, 08:52
Compliance confirmation May 24, 2021, 08:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 28, 2021, 15:29
Not indicated May 28, 2021, 15:29

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2021, 09:58
Signed contract Jun 3, 2021, 09:58

Offer

UAH40,007.50 including VAT

Status

winner
Name:
Ковалёв Александр Петрович
E-mail: daniillogisticdan@gmail.com Phone: 380687831378, 380687831378, EDRPOU:
37426126

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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
Compliance confirmation May 25, 2021, 13:26
Documents confirming of qualification May 25, 2021, 13:26
Compliance confirmation May 25, 2021, 13:26
Documents confirming of qualification May 25, 2021, 13:26
Compliance confirmation May 25, 2021, 13:26
Documents confirming of qualification May 25, 2021, 13:26
Compliance confirmation May 25, 2021, 13:26
Documents confirming of qualification May 25, 2021, 13:26
Not indicated May 25, 2021, 13:28
Compliance confirmation May 25, 2021, 13:26
Documents confirming of qualification May 25, 2021, 13:26
Documents confirming of qualification May 25, 2021, 13:26
Compliance confirmation May 25, 2021, 13:26
Documents confirming of qualification May 25, 2021, 13:26
Documents confirming of qualification May 25, 2021, 13:26
Documents confirming of qualification May 25, 2021, 13:26
Price offer May 25, 2021, 13:26
Documents confirming of qualification May 25, 2021, 13:26
Documents confirming of qualification May 25, 2021, 13:26
Documents confirming of qualification May 25, 2021, 13:26
Documents confirming of qualification May 25, 2021, 13:26
Compliance confirmation May 25, 2021, 13:26
Compliance confirmation May 25, 2021, 13:26

Offer

UAH40,014.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Волноваська лікарня планового лікування Волноваської районної ради"