М'ясо птиці (стегно куряче) морожене

Expected value

₴64,800.00

including VAT
Completed
Clarification period

from Feb 1, 11:20

until Feb 7, 11:16

Call for proposals

from Feb 7, 11:17

until Feb 12, 10:33

Auction
not conducted
Qualification

from Feb 12, 10:33

until Feb 14, 09:22

Offers considered

from Feb 14, 09:22

until Feb 22, 08:50

Offers to be submitted:
Feb 7, 11:17 – Feb 12, 10:33
Clarification period:
Feb 1, 11:20 – Feb 7, 11:16

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Information about customer

Name:
EDRPOU code:
01991180
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13
Rating:

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Main contact

Name:
Лариса Топчило
Language skills:
Phone:
+380955218146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М'ясо птиці (стегно куряче) морожене

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

Quantity:

600 кілограм

Delivery period:

Feb 21 – Dec 31

Place of delivery:

Україна, 84182, Донецька область, м Миколаївка, вул. Миру,13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 10:33
Not indicated Feb 1, 11:20
Not indicated Feb 2, 10:33
Not indicated Feb 2, 10:34
Not indicated Feb 1, 11:20

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:
₴64,800.00 including VAT
Minimum price decrement:
₴648.00
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:
Єгоров Федір Гаврилович
E-mail: egorov_fg@ukr.net Phone: +380505289599 EDRPOU:
1922609254

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:51
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40
Not indicated Feb 8, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 09:22
Not indicated Feb 14, 09:21

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 08:50
Not indicated Feb 22, 08:49

Offer

₴64,620.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "СЛОВ'ЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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