М'ясо яловичини, філе куряче, суповий набір

Expected value

UAH57,000.00

without VAT
Completed
Clarification period

from Oct 20, 2020, 09:53

until Oct 26, 2020, 09:58

Call for proposals

from Oct 26, 2020, 09:58

until Oct 30, 2020, 09:58

Auction
not conducted
Qualification

from Oct 30, 2020, 10:02

until Nov 2, 2020, 09:26

Offers considered

from Nov 2, 2020, 09:26

until Nov 9, 2020, 13:30

Offers to be submitted:
Oct 26, 2020, 09:58 – Oct 30, 2020, 09:58
Clarification period:
Oct 20, 2020, 09:53 – Oct 26, 2020, 09:58

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Information about customer

Name:
EDRPOU code:
26099102
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, Ужгород, пр. Свободи, 41
Rating:

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Main contact

Name:
Заяць Андріана Михайлівна ( )
Language skills:
Phone:
+380312226691
E-mail:
Fax:
+380312226691

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Items list

Name Quantity Delivery Place of delivery
1

М'ясо яловичини

Code DK 021:2015: 15111100-0 Яловичина

Quantity:

340 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 88000, Закарпатська область, Ужгород, проспект Свободи 41
2

філе куряче

Code DK 021:2015: 15112130-6 Курятина

Quantity:

160 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 88000, Закарпатська область, Ужгород, проспект Свободи 41
3

суповий набір

Code DK 021:2015: 15112130-6 Курятина

Quantity:

70 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 88000, Закарпатська область, Ужгород, проспект Свободи 41

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 20, 2020, 09:54
Not indicated Oct 20, 2020, 10:00
Draft contract Oct 20, 2020, 09:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за Договором здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника впродовж 30 (тридцяти) календарних днів, з дня отримання товару Замовником на умовах Договору. Джерело фінансування: місцевий бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH57,000.00 without VAT
Minimum price decrement:
UAH285.00
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:
Шершун Мирослава Юріївна
E-mail: Slavka2404@ukr.net Phone: +380505235919 Fax:
+380505235919
EDRPOU:
2860302329

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

Decision of the responsible person

Document name Document type Date of publishing
License Nov 2, 2020, 09:26

Contract

Document name Document type Date of publishing
Signed contract Nov 9, 2020, 13:30

Offer

UAH56,448.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client CНВК"ЗОШ І ст.-ДНЗ""Пролісок"