ДК 021:2015 15130000-8 М’ясопродукти

Expected value

UAH95,200.00

including VAT
Completed
Clarification period

from Sep 21, 2021, 21:11

until Sep 27, 2021, 00:00

Call for proposals

from Sep 27, 2021, 00:00

until Sep 30, 2021, 00:00

Auction

from Sep 30, 2021, 15:16

until Sep 30, 2021, 15:39

Qualification

from Sep 30, 2021, 15:39

until Oct 4, 2021, 10:27

Offers considered

from Oct 4, 2021, 10:27

until Oct 21, 2021, 15:07

Offers to be submitted:
Sep 27, 2021, 00:00 – Sep 30, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 30, 2021, 15:16 – Sep 30, 2021, 15:39
Clarification period:
Sep 21, 2021, 21:11 – Sep 27, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
14271850
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, місто Чернівці, Вул. Винниченка Володимира, 119
Rating:

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Main contact

Name:
Іван Миколайович Павлюк
Language skills:
Phone:
+380993624248
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ковбаса Довбушська копчена

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

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м. Чернівці, вул. Винниченка, 119
2

Ковбаса молочна-бутербродна

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

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м. Чернівці, вул. Винниченка, 119
3

Сосиски Ніжні

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

Quantity:

372 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м. Чернівці, вул. Винниченка, 119

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2021, 21:11
Not indicated Sep 30, 2021, 15:39
Not indicated Sep 21, 2021, 21:11

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:
UAH95,200.00 including VAT
Minimum price decrement:
UAH476.00
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

Not enough reviews to form a rating

1
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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
Technical specifications Sep 29, 2021, 15:12
Technical specifications Sep 29, 2021, 15:12
Technical specifications Sep 29, 2021, 15:12
Technical specifications Sep 29, 2021, 15:12
Technical specifications Sep 29, 2021, 15:12
Technical specifications Sep 29, 2021, 15:12
Technical specifications Sep 29, 2021, 15:12
Technical specifications Sep 29, 2021, 15:12
Not indicated Sep 29, 2021, 15:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 10:23
Not indicated Oct 4, 2021, 10:26

Offer

UAH89,280.00 including VAT

Status

disqualified
Name:
Гончарова Орислава Миколаївна
E-mail: goncharovaoruslava@ukr.net Phone: +380956077617 Fax:
+380956077617
EDRPOU:
2754313781

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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 Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:21
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17
Not indicated Sep 29, 2021, 22:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 10:27
Not indicated Oct 4, 2021, 10:26

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 15:07
Not indicated Oct 21, 2021, 15:06
Not indicated Oct 21, 2021, 15:02

Offer

UAH94,782.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНА ОБЛАСНА СПЕЦІАЛІЗОВАНА ШКОЛА-ІНТЕРНАТ ІІ-ІІІ СТУПЕНІВ З ПОГЛИБЛЕНИМ ВИВЧЕННЯМ ОКРЕМИХ ПРЕДМЕТІВ "БАГАТОПРОФІЛЬНИЙ ЛІЦЕЙ ДЛЯ ОБДАРОВАНИХ ДІТЕЙ""

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