ДК 021:2015 15112000-6 М’ясо свійської птиці (заморожене) (кошти місцевого бюджету)

Стегно (карбонат) куряче заморожене (СУХА ЗАМОРОЗКА) ДТСУ 3143-2013 Фасовані по у п/е плівку, з подальшою упаковкою в картонні ящики. На упаковці повинен бути ярлик із зазначенням виробника, терміну виготовлення, придатності та маси (данні повинні збігатися з посвідченням про якість). Обов'язкова наявність посвідчення про якість

Expected value

UAH16,120.00

including VAT
Completed
Clarification period

from Sep 3, 2019, 13:13

until Sep 5, 2019, 12:00

Call for proposals

from Sep 5, 2019, 12:00

until Sep 9, 2019, 12:00

Auction
not conducted
Qualification

from Sep 9, 2019, 12:02

until Sep 11, 2019, 09:47

Offers considered

from Sep 11, 2019, 09:47

until Oct 1, 2019, 08:37

Offers to be submitted:
Sep 5, 2019, 12:00 – Sep 9, 2019, 12:00
Clarification period:
Sep 3, 2019, 13:13 – Sep 5, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
01989852
Web site:
Not indicated
Address:
Україна, 85630, Донецька область, Мар'їнський район, місто Красногорівка, ВУЛИЦЯ НАХІМОВА, будинок 1
Rating:
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Main contact

Name:
Юлия Маркова
Language skills:
Phone:
+380506107268
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 15112000-6 М’ясо свійської птиці (заморожене)

Code DK 021:2015: 15112000-6 М’ясо свійської птиці

Quantity:

300 кілограм

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 85630, Донецька область, Красногорівка, Нахімова,1

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 3, 2019, 13:13
Draft contract Sep 3, 2019, 13:13
Procurement documents Sep 3, 2019, 13:13
Procurement documents Sep 3, 2019, 13:13
Not indicated Sep 3, 2019, 13:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,120.00 including VAT
Minimum price decrement:
UAH161.00
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:
Людмила Ворожцова
E-mail: vorozhtsova58@mail.ua Phone: +380502071404 EDRPOU:
2149918084

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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 Sep 5, 2019, 22:54
Not indicated Sep 5, 2019, 22:54
Not indicated Sep 5, 2019, 22:54
Not indicated Sep 5, 2019, 22:54
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Not indicated Sep 5, 2019, 22:54
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Not indicated Sep 5, 2019, 22:54
Not indicated Sep 5, 2019, 22:54
Not indicated Sep 5, 2019, 22:54
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Not indicated Sep 5, 2019, 22:54
Not indicated Sep 5, 2019, 22:54
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Not indicated Sep 5, 2019, 22:54
Not indicated Sep 5, 2019, 22:54
Not indicated Sep 5, 2019, 22:54
Not indicated Sep 5, 2019, 22:54
Not indicated Sep 5, 2019, 22:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 11, 2019, 09:46
Not indicated Sep 11, 2019, 09:47

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 08:37
Signed contract Oct 1, 2019, 08:36

Offer

UAH16,119.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЛПУ Мар'їнська центральна районна лікарня