ДК 021:2015 "15110000-2" М’ясо (Стегно курчат-бройлерів)

Expected value

UAH14,650.00

including VAT
Completed
Clarification period

from Jan 8, 2020, 16:14

until Jan 13, 2020, 16:11

Call for proposals

from Jan 13, 2020, 16:11

until Jan 17, 2020, 17:00

Auction
not conducted
Qualification

from Jan 17, 2020, 17:04

until Jan 20, 2020, 15:22

Offers considered

from Jan 20, 2020, 15:22

until Feb 4, 2020, 16:19

Offers to be submitted:
Jan 13, 2020, 16:11 – Jan 17, 2020, 17:00
Clarification period:
Jan 8, 2020, 16:14 – Jan 13, 2020, 16:11

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Information about customer

Name:
EDRPOU code:
03067499
Web site:
Not indicated
Address:
Україна, 51300, Дніпропетровська область, Юр"ївський район, смт. Юр"ївка, вул. Запорожченко, 1
Rating:

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Main contact

Name:
Валентина Леонідівна Забуга
Language skills:
Phone:
+380660473249,+380563551634
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М’ясо (Стегно курчат-бройлерів)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

225 кілограм

Delivery period:

Jan 20, 2020 – Feb 3, 2020

Place of delivery:

Україна, 51300, Дніпропетровська область, смтЮ.р'ївка, 51300, Дніпропетровська обл., Юр'ївський р-н, смт. Юр'ївка, вул. Д. Запорожченка, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 16:14
Not indicated Jan 8, 2020, 16:14
Not indicated Jan 8, 2020, 16:14
Not indicated Jan 8, 2020, 16:15
Not indicated Jan 8, 2020, 16:14
Not indicated Jan 8, 2020, 16:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,650.00 including VAT
Minimum price decrement:
UAH73.25
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:
Омельченко Лідія Миколаївна
E-mail: PPlesya@ukr.net Phone: 380962272698, EDRPOU:
24434499

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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 Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17
Documents confirming of qualification Jan 17, 2020, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 20, 2020, 15:20
Not indicated Jan 20, 2020, 15:22
Review Protocol Jan 20, 2020, 15:20

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 16:19
Signed contract Feb 4, 2020, 16:18

Offer

UAH14,175.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client "ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ПРОФЕСІЙНО-ТЕХНІЧНЕ УЧИЛИЩЕ № 81"

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