Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"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'ясо свіже, охолоджене сивина і курятина, печінка

джерело фінансування закупівлі - кошти державного бюджету

Expected value

UAH199,982.50

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Черкаський національний університет імені Богдана Хмельницького

EDRPOU code:

02125622

Web site:

Not indicated

Address:

Україна, 18031, Черкаська область, Черкаси, Бульвар Шевченка, 81

Rating:

This company has not been reviewed yet

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Main contact

Name:

Лялька Алла Миколаївна ( )

Language skills:

—

Phone:

+380472350301

E-mail:

tender@cdu.edu.ua

Fax:

+380472350301

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	свинина Code DK 021:2015: 15110000-2 М’ясо	Quantity: 650 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 18031, Черкаська область, м. Черкаси, бул. Шевченка 81, вул. Хрещатик 64
2	стегно куряче Code DK 021:2015: 15110000-2 М’ясо	Quantity: 500 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 18031, Черкаська область, м. Черкаси, бул. Шевченка 81, вул. Хрещатик 64
3	філе куряче Code DK 021:2015: 15110000-2 М’ясо	Quantity: 1,000 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 18031, Черкаська область, м. Черкаси, бул. Шевченка 81, вул. Хрещатик 64
4	печінка Code DK 021:2015: 15110000-2 М’ясо	Quantity: 200 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 18031, Черкаська область, м. Черкаси, бул. Шевченка 81, вул. Хрещатик 64

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2020, 18:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-02-11-005132-b

Expected value:

UAH199,982.50 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:

Любич Микола Михайлович

Phone: * EDRPOU:

2365618533

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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
sign.p7s	Not indicated	Feb 11, 2020, 18:03

Contract

Document name	Document type	Date of publishing
Договір 16-42 від 10.02.2020.pdf Download	Not indicated	Feb 11, 2020, 18:08
sign.p7s	Not indicated	Feb 11, 2020, 18:10