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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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

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

Expected value

UAH110,250.00

including VAT

Completed

Clarification period

from Jan 21, 2021, 21:46

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, 00:00

until Feb 1, 2021, 15:57

Offers considered

from Feb 1, 2021, 15:57

until Feb 4, 2021, 15:54

Offers to be submitted:

Jan 27, 2021, 00:00 – Feb 1, 2021, 00:00

Clarification period:

Jan 21, 2021, 21:46 – Jan 27, 2021, 00:00

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Information about customer

Name:

Дошкільний навчальний заклад "Калинка"

EDRPOU code:

36132160

Web site:

Not indicated

Address:

Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Паркова, буд. 3а

Rating:

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Main contact

Name:

Тєльнова Лариса Миколаївна

Language skills:

—

Phone:

(05633) 5-19-04

E-mail:

sadkalinka53@gmail.com

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: 1,655 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 52800, Дніпропетровська область, Першотравенськ, Паркова,3а
2	печінка яловича (охолоджена) Code DK 021:2015: 15110000-2 М’ясо	Quantity: 310 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 52800, Дніпропетровська область, Першотравенськ, Паркова,3а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 2021, 21:46
оголошення м'ясо.docx Download	Procurement documents	Jan 21, 2021, 21:46
проєкт договору.docx Download	Draft contract	Jan 21, 2021, 21:46

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:

UA-2021-01-21-003245-c

Expected value:

UAH110,250.00 including VAT

Minimum price decrement:

UAH551.25

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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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
Сан.обробка.pdf Download	Not indicated	Jan 31, 2021, 19:10
Інформація про учасника.pdf Download	Not indicated	Jan 31, 2021, 19:10
печінка.jpg Download	Not indicated	Jan 31, 2021, 19:10
Паспорт.pdf Download	Not indicated	Jan 31, 2021, 19:10
ЦП_мясо.pdf Download	Not indicated	Jan 31, 2021, 19:10
Виписка.pdf Download	Not indicated	Jan 31, 2021, 19:10
банк.реквізити.pdf Download	Not indicated	Jan 31, 2021, 19:10
Про відповідність автотранспорту.pdf Download	Not indicated	Jan 31, 2021, 19:10
инн.jpg Download	Not indicated	Jan 31, 2021, 19:10
Мед.книжка.pdf Download	Not indicated	Jan 31, 2021, 19:10
тушка.jpg Download	Not indicated	Jan 31, 2021, 19:10
Реєстрація потужностей.pdf Download	Not indicated	Jan 31, 2021, 19:10
лист_згода.pdf Download	Not indicated	Jan 31, 2021, 19:10