Тушонка м'ясна

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Jan 28, 2020, 11:49

until Jan 29, 2020, 11:54

Call for proposals

from Jan 29, 2020, 11:54

until Jan 31, 2020, 11:54

Auction
not conducted
Qualification

from Jan 31, 2020, 11:56

until Feb 3, 2020, 10:21

Offers considered

from Feb 3, 2020, 10:21

until Feb 10, 2020, 16:43

Offers to be submitted:
Jan 29, 2020, 11:54 – Jan 31, 2020, 11:54
Clarification period:
Jan 28, 2020, 11:49 – Jan 29, 2020, 11:54

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Information about customer

Name:
EDRPOU code:
21732279
Web site:
Not indicated
Address:
Україна, 44323, Волинська область, смт Головне, вул. Лесі Українки 1
Rating:

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Main contact

Name:
Сулік Анна Володимирівна ( )
Language skills:
Phone:
+380337731169
E-mail:
Fax:
+380337731169

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Items list

Name Quantity Delivery Place of delivery
1

Тушонка м'ясна

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

Quantity:

360 банки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 44323, Волинська область, смт Головне, вул. Лесі Українки, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 28, 2020, 16:14
Procurement documents Jan 28, 2020, 11:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH80.00
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:
ТОВ"ФАБРИКА ЗДОРОВО"
E-mail: zakupka@zdorovo.cn.ua Web site: EDRPOU:
37330979

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 12:02
Not indicated Jan 29, 2020, 12:03
Not indicated Jan 29, 2020, 12:02
Not indicated Jan 29, 2020, 12:02
Not indicated Jan 29, 2020, 12:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 10:21

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 16:42

Offer

UAH15,206.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Головненська спеціальна загальноосвітня школа-інтернат "Центр освіти та соціально-педагогічної підтримки"

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