15110000-2 М’ясо птиці

тушки курей-250кг, філе куряче-250кг, стегно куряче -230кг

Expected value

UAH60,473.10

including VAT
Completed
Clarification period

from Sep 15, 2021, 08:50

until Sep 21, 2021, 08:50

Call for proposals

from Sep 21, 2021, 08:50

until Sep 24, 2021, 08:51

Auction
not conducted
Qualification

from Sep 24, 2021, 08:54

until Sep 28, 2021, 10:47

Offers considered

from Sep 28, 2021, 10:47

until Oct 5, 2021, 09:54

Offers to be submitted:
Sep 21, 2021, 08:50 – Sep 24, 2021, 08:51
Clarification period:
Sep 15, 2021, 08:50 – Sep 21, 2021, 08:50

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Information about customer

Name:
EDRPOU code:
05536076
Web site:
Not indicated
Address:
Україна, 49057, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, 229
Rating:

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Main contact

Name:
Жанна Орда
Language skills:
Phone:
+380979355210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

тушки курей

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

250 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49057, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, буд. 229
2

філе куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

250 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49057, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, буд. 229
3

стегно куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

230 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49057, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, буд. 229

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH60,473.10 including VAT
Minimum price decrement:
UAH907.10
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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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 23, 2021, 18:13
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Not indicated Sep 23, 2021, 18:13
Not indicated Sep 23, 2021, 18:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 10:47
Not indicated Sep 28, 2021, 10:47

Contract

Document name Document type Date of publishing
Signed contract Oct 5, 2021, 09:53
Not indicated Oct 5, 2021, 09:54

Offer

UAH60,316.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровський регіональний центр професійно - технічної освіти"

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