Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Філе куряче охолоджене, тушки курей охолоджені

Філе куряче охолоджене, тушки курей охолоджені Код закупівлі згідно з ДК 021:2015: 15110000-2 – М’ясо

Expected value

UAH16,320.00

including VAT

Completed

Clarification period

from Aug 29, 2019, 11:51

until Sep 3, 2019, 11:50

Call for proposals

from Sep 3, 2019, 11:51

until Sep 6, 2019, 11:52

Auction

not conducted

Qualification

from Sep 6, 2019, 11:53

until Sep 10, 2019, 00:48

Offers considered

from Sep 10, 2019, 00:48

until Sep 23, 2019, 18:36

Offers to be submitted:

Sep 3, 2019, 11:51 – Sep 6, 2019, 11:52

Clarification period:

Aug 29, 2019, 11:51 – Sep 3, 2019, 11:50

Show all important dates

Hide dates

Information about customer

Name:

"Першотравенський гірничий ліцей"

EDRPOU code:

02541740

Web site:

Not indicated

Address:

Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16

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:

Черненко Олена Олександрівна

Language skills:

—

Phone:

+380663600274

E-mail:

dptnz-pgl@i.ua

Fax:

0563353800

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Філе куряче охолоджене, тушки курей охолоджені Code DK 021:2015: 15110000-2 М’ясо	Quantity: 180 кг.	Delivery period: Sep 10, 2019 – Dec 31, 2019	Place of delivery: Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, 16

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 29, 2019, 11:53
ОГОЛОШЕННЯ філе кур, тушки кур вересень 2019.doc Download	Procurement documents	Aug 29, 2019, 11:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Поставка товару згідно заявки замовника

About tender

Complain ID prozorro:

UA-2019-08-29-000469-c

Expected value:

UAH16,320.00 including VAT

Minimum price decrement:

UAH81.60

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Анна Івачова

E-mail: ivacheva_ab@ukr.net Phone: +380662678326 EDRPOU:

2772117389

This company hasn't been reviewed yet, be the first to do so

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

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
куры.zip	Not indicated	Sep 6, 2019, 11:11

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 10, 2019, 00:47
Пр. 46 від 09.09.2019 ВП філе (1).jpg Download		Sep 10, 2019, 00:46

Contract

Document name	Document type	Date of publishing
дог. 174 від 20.09.2019 філе.pdf Download	Signed contract	Sep 23, 2019, 18:35
sign.p7s	Not indicated	Sep 23, 2019, 18:36