М`ясо свинини свіже та охолождене( задня частина), куряче філе, м`ясопродукти

Expected value

UAH28,500.00

including VAT
Completed
Clarification period

from Oct 15, 2019, 14:30

until Oct 17, 2019, 19:00

Call for proposals

from Oct 18, 2019, 08:00

until Oct 23, 2019, 19:00

Auction
not conducted
Qualification

from Oct 23, 2019, 19:04

until Oct 24, 2019, 14:32

Offers considered

from Oct 24, 2019, 14:32

until Nov 8, 2019, 14:05

Offers to be submitted:
Oct 18, 2019, 08:00 – Oct 23, 2019, 19:00
Clarification period:
Oct 15, 2019, 14:30 – Oct 17, 2019, 19:00

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Information about customer

Name:
EDRPOU code:
02541361
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, 3-А
Rating:

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Main contact

Name:
Вита Безкровная
Language skills:
Phone:
+380971040718,+380952279491
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М`ясо свинини свіже та охолоджене( задня частина), куряче філе, м`ясопродукти

Code DK 021:2015: 15100000-9 Продукція тваринництва, м’ясо та м’ясопродукти

Quantity:

280 кілограм

Delivery period:

до Nov 4, 2019

Place of delivery:

Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Б. Хмельницького,3-а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 14:30
Technical specifications Oct 15, 2019, 14:30
Draft contract Oct 15, 2019, 14:30
Not indicated Oct 15, 2019, 14:30
Clarification to participants' questions Oct 15, 2019, 14:30
Not indicated Oct 15, 2019, 14:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,500.00 including VAT
Minimum price decrement:
UAH142.50
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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Participants of auction

Name:
Костянко Маргарита Станіславівна
E-mail: kostyanko_r@meta.ua Phone: 380979500132, 380979500132,,,, EDRPOU:
2488500540

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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
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46
Price offer Oct 24, 2019, 09:47
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46
Documents confirming of qualification Oct 20, 2019, 19:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 24, 2019, 14:32
Not indicated Oct 24, 2019, 14:32

Contract

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 14:05
Signed contract Nov 8, 2019, 14:02

Offer

UAH28,290.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровське вище професійне училище будівництва"

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