М’ясо

Expected value

UAH199,120.00

including VAT
Completed
Clarification period

from Jan 22, 2021, 11:52

until Jan 28, 2021, 00:00

Call for proposals

from Jan 28, 2021, 00:00

until Feb 2, 2021, 00:00

Auction
not conducted
Qualification

from Feb 2, 2021, 00:03

until Feb 2, 2021, 11:15

Offers considered

from Feb 2, 2021, 11:15

until Feb 3, 2021, 14:21

Offers to be submitted:
Jan 28, 2021, 00:00 – Feb 2, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 22, 2021, 11:52 – Jan 28, 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:
20291034
Web site:
Not indicated
Address:
Україна, 51940, Дніпропетровська область, місто Кам'янське, БУЛЬВАР ГЕРОЇВ, будинок 20
Rating:

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Main contact

Name:
Світлана Ігорівна Горбенко
Language skills:
Phone:
+380673381790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

м’ясо свинини задня частина м’якиш охолоджене

Code DK 021:2015: 15113000-3 Свинина

Quantity:

600 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51939, Дніпропетровська область, Кам'янське, бульвар Героїв, 20
2

м’ясо яловичини задня частина м’якиш охолоджене

Code DK 021:2015: 15111100-0 Яловичина

Quantity:

422 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51939, Дніпропетровська область, Кам’янське, бульвар Героїв, 20
3

філе куряче охолоджене

Code DK 021:2015: 15112130-6 Курятина

Quantity:

400 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51939, Дніпропетровська область, м. Кам’янське, бульвар Героїв, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 12:41
Procurement documents Jan 22, 2021, 11:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату товару шляхом перерахування коштів на поточний рахунок Постачальника протягом 30 календарних днів з дати поставки товару на адресу Замовника, на підставі наданого оригіналу рахунку та підписаної обома сторонами накладної. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом 14 банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH199,120.00 including VAT
Minimum price decrement:
UAH995.60
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:
Міняйло Людмила Іванівна
E-mail: lyudam1903@ukr.net Phone: +380685008166 EDRPOU:
2491509142

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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 29, 2021, 15:10
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 11:15
Review Protocol Feb 2, 2021, 11:11

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2021, 14:17
Not indicated Feb 3, 2021, 14:20

Offer

UAH179,568.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Середня загальноосвітня школа №30 "Кам'янської міської ради