М'ясо

Expected value

UAH28,050.00

including VAT
Completed
Clarification period

from Jun 10, 2019, 14:40

until Jun 12, 2019, 12:00

Call for proposals

from Jun 12, 2019, 12:00

until Jun 14, 2019, 12:00

Auction

from Jun 18, 2019, 14:22

until Jun 18, 2019, 14:44

Qualification

from Jun 18, 2019, 14:44

until Jun 19, 2019, 10:30

Offers considered

from Jun 19, 2019, 10:30

until Jun 25, 2019, 14:27

Offers to be submitted:
Jun 12, 2019, 12:00 – Jun 14, 2019, 12:00
Auction launch:
Jun 18, 2019, 14:22 – Jun 18, 2019, 14:44
Clarification period:
Jun 10, 2019, 14:40 – Jun 12, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
01985854
Web site:
Not indicated
Address:
Україна, 51909, Дніпропетровська область, м. Кам'янське, вул. В'ячеслава Чорновола, буд. 79А
Rating:

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Main contact

Name:
Елена Анатольевна, Оксана
Language skills:
Phone:
+380569272425,+380965719742,+380673483194
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яловичина вищ.гат. свіжа

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

30 кілограм

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51909, Дніпропетровська область, м.Кам'янське, В. Чорновола, 79а.
2

Стегно куряче свіже

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

300 кілограм

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51909, Дніпропетровська область, м.Кам'янське, В. Чорновола, 79а.

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 10, 2019, 14:40
Not indicated Jun 18, 2019, 14:44
Not indicated Jun 18, 2019, 14:44
Not indicated Jun 10, 2019, 15:02
Procurement documents Jun 10, 2019, 14:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Умови оплати прописані у договорі

About tender

Complain ID prozorro:
Expected value:
UAH28,050.00 including VAT
Minimum price decrement:
UAH280.50
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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Auction history

Participants of auction

Name:
Гвоздьова Тетяна Іванівна
E-mail: promservise@ua.fm Phone: +380675222626 Fax:
+380569221272
EDRPOU:
13441711
5
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 12, 2019, 16:27
Not indicated Jun 12, 2019, 16:27
Not indicated Jun 12, 2019, 16:27
Not indicated Jun 12, 2019, 16:27
Not indicated Jun 12, 2019, 16:27
Not indicated Jun 12, 2019, 16:27
Not indicated Jun 12, 2019, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2019, 10:30
Review Protocol Jun 19, 2019, 10:30

Contract

Document name Document type Date of publishing
Signed contract Jun 25, 2019, 14:24
Not indicated Jun 25, 2019, 14:25

Offer

UAH25,602.00 including VAT

Status

winner
Name:
Кольцова Світлана Анатоліївна
E-mail: zavinaaa@gmail.com Phone: +380968936161 EDRPOU:
2777507109

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 12, 2019, 12:32

Offer

UAH25,983.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКА МІСЬКА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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