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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

м'ясна консервація

Expected value

UAH74,520.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДП "МТП "ЮЖНИЙ"
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, вул. Берегова, 13
Rating:
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Main contact

Name:
Ткаченко Олена Миколаївна ( )
Language skills:
—
Phone:
+380487507925
E-mail:
elena.tkachenko@port-yuzhny.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ОНИСС паштет з печінки курей та курчат 240 гр

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

Quantity:

360 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65481, Одеська область, м. Южне, вул. Берегова, 13
2

ОНИСС паштет печінковий Одеський з вершковим маслом 240 гр

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

Quantity:

360 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65481, Одеська область, м. Южне, вул. Берегова, 13
3

Тушонка яловичина тушкована ж/б 525 г ключ (ОНИСС)

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

Quantity:

360 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65481, Одеська область, м. Южне, вул. Берегова, 13
4

Тушонка свинина по-домашньому ж/б 525 г ключ (ОНИСС)

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

Quantity:

360 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65481, Одеська область, м. Южне, вул. Берегова, 13

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 17, 2019, 17:04
Технічні вимоги.pdf
Download
Technical specifications Oct 17, 2019, 16:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
покупець оплачує конкретну партію Товару по факту поставки, протягом 10 банківських днів після поставки конкретної партії товару на підставі рахунку постачальника

About tender

Complain ID prozorro:
UA-2019-10-17-003778-b
Expected value:
UAH74,520.00 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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Qualification of participants

Name:
Фідчук Олег Вікторович
E-mail: Germes-nk@i.ua Phone: 048-792-00-45 EDRPOU:
30446015

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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.

Decision of the responsible person

Document name Document type Date of publishing
Документи.pdf
Download
License Oct 17, 2019, 17:10
sign.p7s
Not indicated Oct 17, 2019, 17:11

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 17, 2019, 17:16
Договір.pdf
Download
Signed contract Oct 17, 2019, 17:14

Offer

UAH74,520.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category М’ясопродукти
Public procurements list of the client ДП "МТП "ЮЖНИЙ"

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Name:
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Expected value

UAH72,500.00 including VAT

View