М'ясо: свинина (м’якоть) охолоджена, курятина (філе охолоджене), тушка куриці охолоджена (код за ДК 021:2015 - 15110000-2 - М’ясо).

Expected value

UAH199,850.00

including VAT
Completed
Clarification period

from Aug 12, 2022, 16:51

until Aug 18, 2022, 00:00

Call for proposals

from Aug 18, 2022, 00:00

until Aug 23, 2022, 00:00

Auction
not conducted
Qualification

from Aug 23, 2022, 00:00

until Aug 23, 2022, 11:02

Offers considered

from Aug 23, 2022, 11:02

until Aug 29, 2022, 11:08

Offers to be submitted:
Aug 18, 2022, 00:00 – Aug 23, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 12, 2022, 16:51 – Aug 18, 2022, 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:
34608160
Web site:
Not indicated
Address:
Україна, 42000, Сумська область, м. Ромни, вул. Гетьмана Мазепи, буд. 55
Rating:

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Main contact

Name:
Наталія Подрєз
Language skills:
Phone:
+380969586381
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М'ясо свинина (м’якоть охолоджена).

Code DK 021:2015: 15113000-3 Свинина

Quantity:

500 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 42000, Сумська область, м.Ромни, вул. Гетьмана Мазепи, 55
2

М'ясо курятини (філе охолоджене).

Code DK 021:2015: 15112130-6 Курятина

Quantity:

390 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 42000, Сумська область, м.Ромни, вул. Гетьмана Мазепи, 55
3

М'ясо курятини (тушка куриці охолоджена).

Code DK 021:2015: 15112130-6 Курятина

Quantity:

550 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 42000, Сумська область, м.Ромни, вул. Гетьмана Мазепи, 55

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2022, 16:53
Not indicated Aug 12, 2022, 16:51
Draft contract Aug 12, 2022, 16:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлені продукти харчування проводиться за наявності бюджетного фінансування протягом 30 календарних днів після фактичного отримання всієї партії (частини) Товару. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 календарних днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі продуктів харчування на свій реєстраційний рахунок., згідно умов зазначених в договорі.

About tender

Complain ID prozorro:
Expected value:
UAH199,850.00 including VAT
Minimum price decrement:
UAH999.25
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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Participants of auction

Name:
Коваль Віктор Іванович
E-mail: vikto_koval@ukr.net Phone: +380961806125 EDRPOU:
2077404053

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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 Aug 19, 2022, 12:22
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Not indicated Aug 19, 2022, 12:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2022, 11:02
Review Protocol Aug 23, 2022, 11:01

Contract

Document name Document type Date of publishing
Not indicated Aug 29, 2022, 11:08
Signed contract Aug 29, 2022, 11:06

Offer

UAH199,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client РОМЕНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №9 "ФІАЛКА" РОМЕНСЬКОЇ МІСЬКОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ