М’ясо

Expected value

UAH192,000.00

including VAT
Completed
Clarification period

from Jan 16, 2020, 14:44

until Jan 21, 2020, 15:15

Call for proposals

from Jan 21, 2020, 15:15

until Jan 24, 2020, 14:41

Auction
not conducted
Qualification

from Jan 24, 2020, 14:41

until Jan 27, 2020, 10:08

Offers considered

from Jan 27, 2020, 10:08

until Jan 29, 2020, 12:55

Offers to be submitted:
Jan 21, 2020, 15:15 – Jan 24, 2020, 14:41
Clarification period:
Jan 16, 2020, 14:44 – Jan 21, 2020, 15:15

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Information about customer

Name:
EDRPOU code:
02142477
Web site:
Not indicated
Address:
Україна, 53282, Дніпропетровська область, с. Кам'янське
Rating:

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Main contact

Name:
Наталія Кукліна - Піскунова
Language skills:
Phone:
+380669034272
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М’ясо

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,079.5 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 16, 2020, 14:44
Draft contract Jan 16, 2020, 14:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH192,000.00 including VAT
Minimum price decrement:
UAH960.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Бабак Олексій Сергійович
E-mail: mk-taka15@ukr.net Phone: +380997988478 Fax:
+380997988478
EDRPOU:
39213691

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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 Jan 24, 2020, 10:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 27, 2020, 10:08

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2020, 12:54

Offer

UAH172,389.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ НІКОПОЛЬСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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