Продукти харчування (м'ясо свинини крупношматкове, філе куряче, печінка (яловичина), ковбаса варена вищого гатунку)

Expected value

UAH58,318.00

without VAT
Completed
Clarification period

from Jan 23, 2020, 10:37

until Jan 28, 2020, 10:42

Call for proposals

from Jan 28, 2020, 10:42

until Jan 30, 2020, 10:42

Auction
not conducted
Qualification

from Jan 30, 2020, 10:45

until Jan 31, 2020, 14:06

Offers considered

from Jan 31, 2020, 14:06

until Feb 5, 2020, 09:40

Offers to be submitted:
Jan 28, 2020, 10:42 – Jan 30, 2020, 10:42
Clarification period:
Jan 23, 2020, 10:37 – Jan 28, 2020, 10:42

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Information about customer

Name:
EDRPOU code:
23818588
Web site:
Not indicated
Address:
Україна, 40034, Сумська область, місто Суми, проспект Михайла Лушпи, буд. № 16
Rating:
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Main contact

Name:
Лавошник Володимир Петрович ( )
Language skills:
Phone:
+380542603630
E-mail:
Fax:
+380542603630

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Items list

Name Quantity Delivery Place of delivery
1

м'ясо свинини крупношматкове

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

300 кг

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 40034, Сумська область, м. Суми, проспект Михайла Лушпи, буд. 16
2

філе куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

120 кг

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 40034, Сумська область, м. Суми, проспект Михайла Лушпи, буд. 16
3

печінка (яловичина)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

100 кг

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 40034, Сумська область, м. Суми, проспект Михайла Лушпи, буд. 16
4

ковбаса варена вищого гатунку

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

50 кг

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 40034, Сумська область, м. Суми, проспект Михайла Лушпи, буд. 16

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 23, 2020, 10:38
Technical specifications Jan 23, 2020, 10:38
Not indicated Jan 23, 2020, 10:57
Procurement documents Jan 23, 2020, 10:38
Procurement documents Jan 23, 2020, 10:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH58,318.00 without VAT
Minimum price decrement:
UAH583.18
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:
Бутрим Олександр Вікторович
E-mail: spc_2017@ukr.net Phone: +380675685989 EDRPOU:
41589304

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1
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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 28, 2020, 13:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 14:06

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 09:40

Offer

UAH41,882.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальна установа Сумської обласної ради-Сумський обласний центр комплексної реабілітації для дітей та осіб з інвалідністю

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