М'ясо

М’ясо яловичини – 336 кг. Печінка яловичини-384 кг. Тушки курячі-1354 кг.

Expected value

UAH142,400.00

including VAT
Completed
Clarification period

from Jan 15, 2021, 18:47

until Jan 21, 2021, 18:00

Call for proposals

from Jan 21, 2021, 18:00

until Jan 28, 2021, 20:00

Auction
not conducted
Qualification

from Jan 28, 2021, 20:01

until Jan 29, 2021, 14:54

Offers considered

from Jan 29, 2021, 14:54

until Feb 3, 2021, 11:48

Offers to be submitted:
Jan 21, 2021, 18:00 – Jan 28, 2021, 20:00
Clarification period:
Jan 15, 2021, 18:47 – Jan 21, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
25843691
Web site:
Not indicated
Address:
Україна, 50011, Дніпропетровська область, м. Кривий Ріг, вул. Озерна, буд. 17
Rating:

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Main contact

Name:
Юлія Павлова
Language skills:
Phone:
+380977042404
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М’ясо яловичини охолоджене (м’якоть задньотазової та лопаточної частини)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

336 кілограми

Delivery period:

Feb 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 50011, Дніпропетровська область, м. Кривий Ріг, Озерна 17
2

Печінка яловичини охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

384 кілограми

Delivery period:

Feb 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 50011, Дніпропетровська область, м. Кривий Ріг, Озерна 17
3

Тушки курячі охолоджені

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,354 кілограми

Delivery period:

Feb 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 50011, Дніпропетровська область, м. Кривий Ріг, Озерна 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 19:00
Not indicated Jan 15, 2021, 18:47
Not indicated Jan 15, 2021, 19:00
Not indicated Jan 15, 2021, 18:47
Not indicated Jan 15, 2021, 19:00
Not indicated Jan 15, 2021, 18:47
Not indicated Jan 15, 2021, 19:02
Not indicated Jan 15, 2021, 19:00
Not indicated Jan 15, 2021, 18:47
Not indicated Jan 15, 2021, 19:00
Not indicated Jan 15, 2021, 18:47
Not indicated Jan 15, 2021, 18:59
Not indicated Jan 15, 2021, 18:47
Not indicated Jan 15, 2021, 19:00
Not indicated Jan 15, 2021, 18:47

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:
UAH142,400.00 including VAT
Minimum price decrement:
UAH712.00
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:
Наталя Шишова
E-mail: nshishova@ukr.net Phone: +380675696939 EDRPOU:
2842801449

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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, 2021, 16:47
Not indicated Jan 28, 2021, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 29, 2021, 14:53
Not indicated Jan 29, 2021, 14:54

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 11:48
Signed contract Feb 3, 2021, 11:46

Offer

UAH142,314.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР СОЦІАЛЬНО-ПСИХОЛОГІЧНОЇ РЕАБІЛІТАЦІЇ ДІТЕЙ" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

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