М’ясо

Expected value

UAH64,550.00

including VAT
Completed
Clarification period

from Jan 28, 2020, 14:12

until Jan 31, 2020, 15:00

Call for proposals

from Jan 31, 2020, 15:00

until Feb 4, 2020, 15:00

Auction
not conducted
Qualification

from Feb 4, 2020, 15:02

until Feb 7, 2020, 14:09

Offers considered

from Feb 7, 2020, 14:09

until Feb 14, 2020, 12:57

Offers to be submitted:
Jan 31, 2020, 15:00 – Feb 4, 2020, 15:00
Clarification period:
Jan 28, 2020, 14:12 – Jan 31, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
02541444
Web site:
Not indicated
Address:
Україна, 49055, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького, 49а
Rating:
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Main contact

Name:
Юлія Василівна Руденко
Language skills:
Phone:
+380958518037
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Свинина нежирна м’якуш вищого ґатунку

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

150 кілограми

Delivery period:

Jan 28, 2020 – Mar 31, 2020

Place of delivery:

Україна, 49055, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького 49а
2

Яловичина вищого ґатунку

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

150 кілограми

Delivery period:

Jan 28, 2020 – Mar 31, 2020

Place of delivery:

Україна, 49055, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького 49а
3

Четверть куряча

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

100 кілограми

Delivery period:

Jan 28, 2020 – Mar 31, 2020

Place of delivery:

Україна, 49055, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького 49а
4

Філе куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

150 кілограми

Delivery period:

Jan 28, 2020 – Mar 31, 2020

Place of delivery:

Україна, 49055, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького 49а

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH64,550.00 including VAT
Minimum price decrement:
UAH645.50
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:
Наталія Карпуленко
E-mail: art.pro@ukr.net Phone: +380675635551,+380567945234 EDRPOU:
34774790

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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 Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48
Not indicated Feb 3, 2020, 14:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 7, 2020, 14:09

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 12:47

Offer

UAH64,488.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИЩЕ ПРОФЕСІЙНЕ УЧИЛИЩЕ № 17

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