М'ясо винини, ошийок свинини, окіст (шинка) свинини, печінка свинини, ребра свинини (необрізні), грудинка (бочок) свинини, язик свинини

Expected value

UAH295,363.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08029701
Web site:
Not indicated
Address:
Україна, 43006, Волинська область, Луцьк, ВУЛИЦЯ КІВЕРЦІВСЬКА, будинок 3
Rating:
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Main contact

Name:
Савінський Олександр
Language skills:
Phone:
380508667651
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ошийок свинини.

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

500 кг

Delivery period:

Apr 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Грудинка Свинна

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

35 кг

Delivery period:

Apr 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Тримінг 80/20 свинини.

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

900 кг

Delivery period:

Apr 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Ребра Свинні

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

125 кг

Delivery period:

Apr 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

Печінка Свинна

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

140 кг

Delivery period:

Apr 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

Язик Свинний

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

50 кг

Delivery period:

Apr 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
7

Окіст (шинка) свинини.

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

600 кг

Delivery period:

Apr 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
8

Філе (корейка) свинини.

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

500 кг

Delivery period:

Apr 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 09:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
10 банківських днів з дати підписання видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH295,363.20 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:
Козлюк О.Л.
Phone: +380673345916 EDRPOU:
398687503136

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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
Not indicated Apr 24, 2020, 09:30

Contract

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 09:32

Offer

UAH295,363.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ РЕМОНТНИЙ ЗАВОД "МОТОР"

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