М’ясопродукти (ковбаса варена, сосиски з молоком, сало зі свинини)

Expected value

UAH18,220.00

including VAT
Completed
Clarification period

from Feb 18, 2020, 20:23

until Feb 23, 2020, 20:11

Call for proposals

from Feb 23, 2020, 20:11

until Feb 27, 2020, 20:11

Auction
not conducted
Qualification

from Feb 27, 2020, 20:14

until Feb 28, 2020, 15:57

Offers considered

from Feb 28, 2020, 15:57

until Mar 6, 2020, 20:21

Offers to be submitted:
Feb 23, 2020, 20:11 – Feb 27, 2020, 20:11
Clarification period:
Feb 18, 2020, 20:23 – Feb 23, 2020, 20:11

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Information about customer

Name:
EDRPOU code:
02541869
Web site:
Not indicated
Address:
Україна, 51800, Дніпропетровська область, смт. Петриківка, пр. Петра Калнишевського 73
Rating:

This company has not been reviewed yet

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Main contact

Name:
Віктор Білокінь
Language skills:
Phone:
+380635425363,+380964893755
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ковбаса варена «Докторська» в/с.

Code DK 021:2015: 15131120-2 Ковбасні вироби

Quantity:

60 кілограми

Delivery period:

Feb 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51800, Дніпропетровська область, Петриківка, проспект Петра Калнишевського, 73
2

Сосиски з молоком в/с.

Code DK 021:2015: 15131120-2 Ковбасні вироби

Quantity:

40 кілограми

Delivery period:

Feb 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51800, Дніпропетровська область, Петриківка, проспект Петра Калнишевського, 73
3

Сало зі свинини

Code DK 021:2015: 15131400-9 Продукція зі свинини

Quantity:

20 кілограми

Delivery period:

Feb 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51800, Дніпропетровська область, Петриківка, проспект Петра Калнишевського, 73

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 20:24
Qualification criteria Feb 18, 2020, 20:23
Draft contract Feb 18, 2020, 20:23
Not indicated Feb 18, 2020, 20:23

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:
UAH18,220.00 including VAT
Minimum price decrement:
UAH91.10
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:
Гвоздьова Тетяна Іванівна
E-mail: promservise@ua.fm Phone: +380675222626 Fax:
+380569221272
EDRPOU:
13441711
5
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 15:03
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 15:03
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:48
Not indicated Feb 27, 2020, 15:31
Not indicated Feb 27, 2020, 08:49
Not indicated Feb 27, 2020, 08:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 15:57
Review Protocol Feb 28, 2020, 15:56

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 2020, 20:20
Not indicated Mar 6, 2020, 20:21

Offer

UAH17,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "ПРОФЕСІЙНО-ТЕХНІЧНЕ УЧИЛИЩЕ № 79"