Філе куряче охолоджене, тушки курей охолоджені

Філе куряче охолоджене, тушки курей охолоджені Код закупівлі згідно з ДК 021:2015: 15110000-2 – М’ясо Філе - 100 кг, тушки курей - 35 кг.

Expected value

UAH12,030.00

including VAT
Completed
Clarification period

from Oct 24, 2019, 13:07

until Oct 31, 2019, 11:50

Call for proposals

from Oct 31, 2019, 11:51

until Nov 5, 2019, 11:52

Auction

from Nov 6, 2019, 15:27

until Nov 6, 2019, 15:48

Qualification

from Nov 6, 2019, 15:48

until Nov 8, 2019, 09:40

Offers considered

from Nov 8, 2019, 09:40

until Nov 13, 2019, 16:50

Offers to be submitted:
Oct 31, 2019, 11:51 – Nov 5, 2019, 11:52
Auction launch:
Nov 6, 2019, 15:27 – Nov 6, 2019, 15:48
Clarification period:
Oct 24, 2019, 13:07 – Oct 31, 2019, 11:50

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Information about customer

Name:
EDRPOU code:
02541740
Web site:
Not indicated
Address:
Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16
Rating:

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Main contact

Name:
Черненко Олена Олександрівна
Language skills:
Phone:
+380663600274
E-mail:
Fax:
0563353800

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Items list

Name Quantity Delivery Place of delivery
1

Філе куряче охолоджене, тушки курей охолоджені

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

135 кг.

Delivery period:

Nov 11, 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
Not indicated Oct 24, 2019, 16:56
Not indicated Oct 24, 2019, 13:11
Procurement documents Oct 24, 2019, 16:54
Procurement documents Oct 24, 2019, 13:07
Not indicated Nov 6, 2019, 15:48
Not indicated Nov 6, 2019, 15:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Поставка товару згідно заявки замовника

About tender

Complain ID prozorro:
Expected value:
UAH12,030.00 including VAT
Minimum price decrement:
UAH60.15
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:
Омельченко Лідія
E-mail: omelchenkolida@online.ua Phone: 380679172959, 380679172959 EDRPOU:
1999200266

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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
Price offer Nov 7, 2019, 11:36
Documents confirming of qualification Nov 1, 2019, 19:11
Documents confirming of qualification Nov 1, 2019, 19:11
Documents confirming of qualification Nov 1, 2019, 19:11
Documents confirming of qualification Nov 7, 2019, 11:36
Documents confirming of qualification Nov 1, 2019, 19:11
Documents confirming of qualification Nov 1, 2019, 19:11
Documents confirming of qualification Nov 1, 2019, 19:11
Documents confirming of qualification Nov 1, 2019, 19:11
Documents confirming of qualification Nov 1, 2019, 19:11
Documents confirming of qualification Nov 7, 2019, 11:36

Decision of the responsible person

Document name Document type Date of publishing
Nov 8, 2019, 09:38
Not indicated Nov 8, 2019, 09:39

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2019, 16:42
Signed contract Nov 13, 2019, 16:42
Not indicated Nov 13, 2019, 16:49

Offer

UAH11,594.00 including VAT

Status

winner
Name:
Анна Івачова
E-mail: ivacheva_ab@ukr.net Phone: +380662678326 EDRPOU:
2772117389

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 14:32

Offer

UAH11,595.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client "Першотравенський гірничий ліцей"

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