М’ясо куряче заморожене в асортименті згідно коду ДК 021:2015 «15110000-2 М’ясо» (номенклатурні позиції: Філе куряче заморожене згідно коду ДК 021:2015 «15112130-6 Курятина»; М’ясо стегна курячого (без кістки) заморожене згідно коду ДК 021:2015 15112130-6 Курятина»)

Expected value

₴92,000.00

including VAT
Completed
Clarification period

from Jan 21, 15:26

until Jan 27, 00:00

Call for proposals

from Jan 27, 00:00

until Feb 1, 00:00

Auction
not conducted
Qualification

from Feb 1, 00:04

until Feb 1, 12:36

Offers considered

from Feb 1, 12:36

until Feb 9, 10:14

Offers to be submitted:
Jan 27, 00:00 – Feb 1, 00:00

Pay attention!

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

Clarification period:
Jan 21, 15:26 – Jan 27, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
23280485
Web site:
Not indicated
Address:
Україна, 37602, Полтавська область, м. Миргород, вул. Гоголя, 173/2
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Наталія Петлюх
Language skills:
Phone:
+380535555189
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Філе куряче заморожене

Code DK 021:2015: 15112130-6 Курятина

Quantity:

550 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 37602, Полтавська область, Миргород, вул.Гоголя, 173/2
2

М’ясо стегна курячого (без кістки) заморожене

Code DK 021:2015: 15112130-6 Курятина

Quantity:

300 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 37602, Полтавська область, Миргород, вул.Гоголя, 173/2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 15:27
Not indicated Jan 21, 15:26
Draft contract Jan 21, 15:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴92,000.00 including VAT
Minimum price decrement:
₴460.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Скрипник Олександр Миколайович
E-mail: bsfud@ukr.net Phone: 380992117685 EDRPOU:
44371778

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Not indicated Jan 31, 20:43
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41
Documents confirming of accordance Jan 31, 20:41

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Feb 1, 12:34
Not indicated Feb 1, 12:36

Contract

Document name Document type Date of publishing
Not indicated Feb 9, 10:13
Signed contract Feb 9, 10:03

Offer

₴91,698.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Опорний заклад освіти "Миргородський ліцей №1 імені Панаса Мирного Миргородської міської ради Полтавської області"