Ковбаса варена вищого ґатунку

Expected value

UAH11,250.00

including VAT
Completed
Clarification period

from Feb 5, 2021, 09:55

until Feb 11, 2021, 00:00

Call for proposals

from Feb 12, 2021, 00:00

until Feb 17, 2021, 08:00

Auction
not conducted
Qualification

from Feb 17, 2021, 08:02

until Feb 17, 2021, 12:26

Offers considered

from Feb 17, 2021, 12:26

until Feb 22, 2021, 12:39

Offers to be submitted:
Feb 12, 2021, 00:00 – Feb 17, 2021, 08:00
Clarification period:
Feb 5, 2021, 09:55 – Feb 11, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
25927459
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, ДНІПРО, м.Дніпро, Дніпропетровська область, Індустріальний район, вул.Тверська, 41
Rating:

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Main contact

Name:
Токарєва Вікторія Сергіївна
Language skills:
Phone:
+380504533925
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ковбаса варена вищого ґатунку

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, вулиця Тверська, 41

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 5, 2021, 09:55
Not indicated Feb 5, 2021, 09:55
Draft contract Feb 5, 2021, 09:55
Feb 5, 2021, 09:55
Technical specifications Feb 5, 2021, 09:55
Not indicated Feb 5, 2021, 09:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,250.00 including VAT
Minimum price decrement:
UAH56.25
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:
Клименко Ганна
E-mail: dnepr.pearl@gmail.com Phone: +380993206613 EDRPOU:
40986912

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 16, 2021, 19:25
Not indicated Feb 16, 2021, 19:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 12:26
License Feb 17, 2021, 12:25

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 12:39
Signed contract Feb 22, 2021, 12:39

Offer

UAH10,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей та сімей "Обійми" Дніпровської міської ради

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Expected value

UAH10,800.00 including VAT

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