М’ясо

Expected value

UAH496,300.00

including VAT
Completed
Call for proposals

from Dec 27, 2018, 14:12

until Jan 14, 2019, 09:00

Auction

from Jan 15, 2019, 13:57

until Jan 15, 2019, 15:33

Qualification

from Jan 15, 2019, 15:33

until Jan 23, 2019, 13:14

Offers considered

from Jan 23, 2019, 13:14

until Feb 5, 2019, 14:46

Offers to be submitted:
Dec 27, 2018, 14:12 – Jan 14, 2019, 09:00
Clarification period:
Dec 27, 2018, 14:12 – Jan 4, 2019, 09:00
Answers till:
Jan 14, 2019, 09:00
Appealing tender terms:
Dec 27, 2018, 14:12 – Jan 10, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 4, 2019, 10:36

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Information about customer

Name:
EDRPOU code:
22219348
Web site:
Address:
Україна, 27500, Кіровоградська область, Світловодськ, Богуна 24
Rating:

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Main contact

Name:
Яковлева Наталія Степанівна
Language skills:
Phone:
380523625242,
E-mail:
Fax:
380523625242

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List of lots

Name Expected value Status
1

Яловичина

Enter the lot

Expected value

UAH298,000.00 including VAT

Status:

сompleted
2

Свинина

Enter the lot

Expected value

UAH70,000.00 including VAT

Status:

сompleted
3

Курятина

Enter the lot

Expected value

UAH82,800.00 including VAT

Status:

сompleted
4

Потрухи

Enter the lot

Expected value

UAH45,500.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2019, 14:34
Procurement documents Dec 27, 2018, 14:14
Procurement documents Dec 27, 2018, 14:14
Procurement documents Dec 27, 2018, 14:14
Procurement documents Dec 27, 2018, 14:14
Procurement documents Dec 27, 2018, 14:14
Not indicated Jan 4, 2019, 10:36
Not indicated Jan 4, 2019, 10:31
Not indicated Dec 27, 2018, 14:15
Procurement documents Jan 4, 2019, 10:28
Not indicated Jan 15, 2019, 14:18
Not indicated Jan 15, 2019, 15:18
Not indicated Jan 15, 2019, 15:33
Procurement documents Dec 27, 2018, 14:14
Procurement documents Dec 27, 2018, 14:14
Procurement documents Dec 27, 2018, 14:14

About tender

Complain ID prozorro:
Expected value:
UAH496,300.00 including VAT
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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Useful links

Public procurements list of the client Комунальний заклад "Світловодська загальноосвітня санаторна школа-інтернат І-ІІІ ступенів №2 Кіровоградської обласної ради"

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Name:
Галина Пинчук
E-mail: galyacmkl92@gmail.com Phone: +380979261600, +380932695765 EDRPOU:
01993305

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1
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Expected value

UAH493,675.00 including VAT

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