М’ясопродукти (ковбаса копчена, ковбаса варена)

Expected value

UAH23,200.00

including VAT
Completed
Clarification period

from Sep 18, 2020, 10:38

until Sep 24, 2020, 10:00

Call for proposals

from Sep 24, 2020, 11:00

until Oct 2, 2020, 10:00

Auction
not conducted
Qualification

from Oct 2, 2020, 10:03

until Oct 5, 2020, 16:29

Offers considered

from Oct 5, 2020, 16:29

until Oct 9, 2020, 12:59

Offers to be submitted:
Sep 24, 2020, 11:00 – Oct 2, 2020, 10:00
Clarification period:
Sep 18, 2020, 10:38 – Sep 24, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
21087614
Web site:
Not indicated
Address:
Україна, 35312, Рівненська область, смт. Клевань, вул. Шкільна, буд. 15
Rating:

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Main contact

Name:
Надія Жук
Language skills:
Phone:
+380986226681
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ковбаса копчена

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

120 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 35312, Рівненська область, смт.Клевань , вул.Шкільна 15
2

ковбаса варена

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

40 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 35312, Рівненська область, смт.Клевань , вул.Шкільна 15

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 18, 2020, 10:39
Not indicated Sep 18, 2020, 10:39
Technical specifications Sep 18, 2020, 10:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,200.00 including VAT
Minimum price decrement:
UAH116.00
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:
Каленюк Данута Петрівна
E-mail: boqdan51@ukr.net Phone: +380663741655 Fax:
+380332726087
EDRPOU:
21751093

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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 Sep 29, 2020, 10:09
Not indicated Sep 29, 2020, 10:21
Not indicated Sep 29, 2020, 10:09
Not indicated Sep 29, 2020, 10:09
Not indicated Sep 29, 2020, 10:09
Not indicated Sep 29, 2020, 10:09
Not indicated Sep 29, 2020, 10:09
Not indicated Sep 29, 2020, 10:21
Not indicated Sep 29, 2020, 10:21
Not indicated Sep 29, 2020, 10:09
Not indicated Sep 29, 2020, 10:09
Not indicated Sep 29, 2020, 10:21
Not indicated Sep 29, 2020, 10:09
Not indicated Sep 29, 2020, 10:09
Not indicated Sep 29, 2020, 10:21
Not indicated Sep 29, 2020, 10:09
Not indicated Sep 29, 2020, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 16:29
Review Protocol Oct 5, 2020, 16:16

Contract

Document name Document type Date of publishing
Annexes to the contract Oct 9, 2020, 12:49
Signed contract Oct 9, 2020, 12:49
Signed contract Oct 9, 2020, 12:49
Signed contract Oct 9, 2020, 12:49
Not indicated Oct 9, 2020, 12:58
Signed contract Oct 9, 2020, 12:49

Offer

UAH20,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КЛЕВАНСЬКА СПЕЦІАЛЬНА ШКОЛА №1 І-ІІІ СТУПЕНІВ" РІВНЕНСЬКОЇ ОБЛАСНОЇ РАДИ