печінка яловичини, м'ясо свинини, філе куряче, окорок курячий, м'ясо яловичини

Expected value

UAH29,630.00

including VAT
Completed
Clarification period

from Nov 29, 2021, 16:24

until Dec 6, 2021, 08:00

Call for proposals

from Dec 6, 2021, 09:00

until Dec 14, 2021, 08:00

Auction
not conducted
Qualification

from Dec 14, 2021, 08:01

until Dec 14, 2021, 11:11

Offers considered

from Dec 14, 2021, 11:11

until Dec 17, 2021, 12:53

Offers to be submitted:
Dec 6, 2021, 09:00 – Dec 14, 2021, 08:00
Clarification period:
Nov 29, 2021, 16:24 – Dec 6, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
02541384
Web site:
Address:
Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Князя Ярослава Мудрого, 56
Rating:
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Main contact

Name:
Ірина Садовська
Language skills:
Phone:
+380677997313
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

печінка яловичини

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

20 кілограми

Delivery period:

Dec 17, 2021 – Dec 24, 2021

Place of delivery:

Україна, 49038, Дніпропетровська область, Дніпро, проспект Пушкіна,36
2

м'ясо свинини (М'якуш)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

20 кілограми

Delivery period:

Dec 17, 2021 – Dec 24, 2021

Place of delivery:

Україна, 49038, Дніпропетровська область, Дніпро, проспект Пушкіна,36
3

філе куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

150 кілограми

Delivery period:

Dec 17, 2021 – Dec 24, 2021

Place of delivery:

Україна, 49038, Дніпропетровська область, Дніпро, проспект Пушкіна,36
4

окорок курячий

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

100 кілограми

Delivery period:

Dec 17, 2021 – Dec 24, 2021

Place of delivery:

Україна, 49038, Дніпропетровська область, Дніпро, проспект Пушкіна,36

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 29, 2021, 16:24
Not indicated Nov 29, 2021, 16:24
Technical specifications Nov 29, 2021, 16:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH29,630.00 including VAT
Minimum price decrement:
UAH888.90
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:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

Not enough reviews to form a rating

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 Dec 9, 2021, 16:05
Not indicated Dec 9, 2021, 16:04
Not indicated Dec 9, 2021, 16:04
Not indicated Dec 9, 2021, 16:04
Not indicated Dec 9, 2021, 16:04
Not indicated Dec 9, 2021, 16:04
Not indicated Dec 9, 2021, 16:04
Not indicated Dec 9, 2021, 16:04
Not indicated Dec 9, 2021, 16:04
Not indicated Dec 9, 2021, 16:04
Not indicated Dec 9, 2021, 16:04
Not indicated Dec 9, 2021, 16:04
Not indicated Dec 9, 2021, 16:04
Not indicated Dec 9, 2021, 16:04
Not indicated Dec 9, 2021, 16:04
Not indicated Dec 9, 2021, 16:04
Not indicated Dec 9, 2021, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 14, 2021, 11:11
Not indicated Dec 14, 2021, 11:11

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2021, 12:52
Not indicated Dec 17, 2021, 12:52
Annexes to the contract Dec 17, 2021, 12:52

Offer

UAH29,628.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Міжрегіональне вище професійне училище з поліграфії та інформаційних технологій"

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