М'ясо

Expected value

UAH72,685.70

including VAT
Completed
Clarification period

from Jan 20, 2022, 15:33

until Jan 26, 2022, 00:00

Call for proposals

from Jan 26, 2022, 00:00

until Jan 31, 2022, 00:00

Auction
not conducted
Qualification

from Jan 31, 2022, 00:04

until Jan 31, 2022, 11:44

Offers considered

from Jan 31, 2022, 11:44

until Feb 3, 2022, 08:35

Offers to be submitted:
Jan 26, 2022, 00:00 – Jan 31, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 20, 2022, 15:33 – Jan 26, 2022, 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:
02541705
Web site:
Not indicated
Address:
Україна, 53201, Дніпропетровська область, м.Нікополь, вул. Херсонська, 298а
Rating:

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Main contact

Name:
Олена Філатова
Language skills:
Phone:
+380665535925
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Філе куряче (охолоджене)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

225 кілограм

Delivery period:

до Jun 30, 2022

Place of delivery:

Україна, 53201, Дніпропетровська область, м.Нікополь, вул.Херсонська, 298а
2

Свинина нежирна – м’якоть без кістки (охолоджена)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

65 кілограм

Delivery period:

до Jun 30, 2022

Place of delivery:

Україна, 53201, Дніпропетровська область, м.Нікополь, вул.Херсонська, 298а
3

Яловичина – м’якоть без кістки (охолоджена)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

205 кілограм

Delivery period:

до Jun 30, 2022

Place of delivery:

Україна, 53201, Дніпропетровська область, м.Нікополь, вул.Херсонська, 298а

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 20, 2022, 15:33
Not indicated Jan 20, 2022, 15:34
Draft contract Jan 20, 2022, 15:33

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:
UAH72,685.70 including VAT
Minimum price decrement:
UAH363.43
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:
Гриценко Любов Василівна
E-mail: g_lubow@mail.ru Phone: +380950917639 Fax:
+380566687309
EDRPOU:
25515194

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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, 2022, 19:11
Not indicated Jan 29, 2022, 19:11
Not indicated Jan 29, 2022, 19:13
Not indicated Jan 29, 2022, 19:11
Not indicated Jan 29, 2022, 19:11
Not indicated Jan 29, 2022, 19:11
Not indicated Jan 29, 2022, 19:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 31, 2022, 11:43
Not indicated Jan 31, 2022, 11:44

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 08:35
Signed contract Feb 3, 2022, 08:34

Offer

UAH72,685.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Нікопольський центр професійної освіти"

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Name:
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Name:
Світлик Галина
E-mail: osvita-korolevo.sr@ukr.net Phone: 380960602465 EDRPOU:
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