М’ясо

Філе куряче (заморожене)

Expected value

₴63,000.00

including VAT
Completed
Clarification period

from Aug 17, 15:02

until Aug 25, 08:00

Call for proposals

from Aug 25, 08:00

until Aug 30, 08:00

Auction
not conducted
Qualification

from Aug 30, 08:03

until Aug 30, 17:25

Offers considered

from Aug 30, 17:25

until Sep 1, 15:34

Offers to be submitted:
Aug 25, 08:00 – Aug 30, 08:00
Clarification period:
Aug 17, 15:02 – Aug 25, 08:00

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Information about customer

Name:
EDRPOU code:
26364952
Web site:
Not indicated
Address:
Україна, 68800, Одеська область, м. Рені, вул. Ізмаїльська, 33
Rating:

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Main contact

Name:
Наталя Бєльчу
Language skills:
Phone:
+380982119739
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Філе куряче (заморожене)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

600 кілограми

Delivery period:

до Dec 31

Place of delivery:

Україна, 68800, Одеська область, м. Рені, вул. Ізмаїльська, 33

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴63,000.00 including VAT
Minimum price decrement:
₴315.00
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:
Павлюк Алла Дмитрівна
E-mail:
alla.f@i.ua
Phone:
+380965749059
EDRPOU:
3262605828

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of qualification Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Not indicated Aug 29, 11:06
Not indicated Aug 29, 11:03
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of qualification Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of qualification Aug 29, 11:01
Price offer Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of qualification Aug 29, 11:01
Documents confirming of qualification Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of qualification Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01
Documents confirming of accordance Aug 29, 11:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 17:25
Not indicated Aug 30, 17:24

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 15:02
Not indicated Sep 1, 15:34

Offer

₴62,262.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад загального розвитку ясла-садок "Чомучка" Ренійської міської ради

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