15110000-2 М’ясо (Тушки курей охолоджені)

Expected value

UAH587,405.00

including VAT
Called off
Call for proposals

from Jan 31, 2020, 09:11

until Feb 15, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 31, 2020, 09:11 – Feb 15, 2020, 10:00
Clarification period:
Jan 31, 2020, 09:11 – Feb 5, 2020, 10:00
Answers till:
Feb 15, 2020, 10:00
Appealing tender terms:
Jan 31, 2020, 09:11 – Feb 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 31, 2020, 09:20

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Information about customer

Name:
EDRPOU code:
24432282
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. САДОВА,13
Rating:

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Main contact

Name:
Єлізавета Бородкіна
Language skills:
Phone:
+380665931693
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тушки курей охолоджені

Code DK 021:2015: 15112130-6 Курятина

Quantity:

9,037 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганець, Фестивальна, 15-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 31, 2020, 09:11
Not indicated Jan 31, 2020, 09:20
Procurement documents Jan 31, 2020, 09:11
Qualification criteria Jan 31, 2020, 09:11
Draft contract Jan 31, 2020, 09:11
Procurement documents Jan 31, 2020, 09:11
Not indicated Jan 31, 2020, 09:11
Qualification criteria Jan 31, 2020, 09:11
Not indicated Jan 31, 2020, 09:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH587,405.00 including VAT
Minimum price decrement:
UAH2,937.03
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Василь Вікторович Ляшенко
E-mail: llc.utc3@gmail.com Phone: +380502004081 EDRPOU:
42054006

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 14, 2020, 17:14
Documents confirming of qualification Feb 14, 2020, 17:14
Documents confirming of qualification Feb 14, 2020, 17:14
Not indicated Feb 14, 2020, 17:14
Documents confirming of qualification Feb 14, 2020, 17:14
Documents confirming of qualification Feb 14, 2020, 17:14
Documents confirming of qualification Feb 14, 2020, 17:14
Documents confirming of qualification Feb 14, 2020, 17:14
Documents confirming of qualification Feb 14, 2020, 17:14

Offer

UAH500,197.50 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Міське дитяче дошкільне об'єднання

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Name:
Проник Ірина Олександрівна
E-mail: osvitadobromyl@gmail.com Phone: +380635724347 EDRPOU:
43934500

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Expected value

UAH361,890.00 including VAT

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