ДК 021:2015 15110000-2 М’ясо (охолоджені тушки курей (патрані), печінка яловича (охолоджена))

охолоджені тушки курей (патрані), печінка яловича (охолоджена)

Expected value

UAH49,100.00

including VAT
Completed
Clarification period

from Jan 21, 2021, 21:39

until Jan 27, 2021, 00:00

Call for proposals

from Jan 27, 2021, 00:00

until Feb 1, 2021, 00:00

Auction
not conducted
Qualification

from Feb 1, 2021, 00:01

until Feb 1, 2021, 14:47

Offers considered

from Feb 1, 2021, 14:47

until Feb 4, 2021, 15:31

Offers to be submitted:
Jan 27, 2021, 00:00 – Feb 1, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 21, 2021, 21:39 – Jan 27, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
36132112
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шкільна, буд. 4
Rating:

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Main contact

Name:
Клюкова Надія Вікторівна
Language skills:
Phone:
(05633)5-28-00
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

охолоджені тушки курей (патрані)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

680 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, Першотравенськ, Вул. Шкільна, 4
2

печінка яловича (охолоджена)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

210 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, Першотравенськ, Вул. Шкільна, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 21:40
Procurement documents Jan 21, 2021, 21:39
Draft contract Jan 21, 2021, 21:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,100.00 including VAT
Minimum price decrement:
UAH245.50
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:
Анна Івачова
E-mail: ivacheva_ab@ukr.net Phone: +380662678326 EDRPOU:
2772117389

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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 31, 2021, 19:04
Not indicated Jan 31, 2021, 19:04
Not indicated Jan 31, 2021, 19:04
Not indicated Jan 31, 2021, 19:04
Not indicated Jan 31, 2021, 19:04
Not indicated Jan 31, 2021, 19:04
Not indicated Jan 31, 2021, 19:04
Not indicated Jan 31, 2021, 19:04
Not indicated Jan 31, 2021, 19:04
Not indicated Jan 31, 2021, 19:07
Not indicated Jan 31, 2021, 19:04
Not indicated Jan 31, 2021, 19:04
Not indicated Jan 31, 2021, 19:04
Not indicated Jan 31, 2021, 19:04

Decision of the responsible person

Document name Document type Date of publishing
License Feb 1, 2021, 14:44
Not indicated Feb 1, 2021, 14:47

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 15:31
Signed contract Feb 4, 2021, 15:30

Offer

UAH48,890.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад "Білочка"

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