М'ясо птиці ( гомілка, грудка курині )

Expected value

UAH122,190.00

including VAT
Completed
Clarification period

from Jul 29, 2020, 15:53

until Aug 3, 2020, 16:00

Call for proposals

from Aug 3, 2020, 16:00

until Aug 5, 2020, 16:00

Auction
not conducted
Qualification

from Aug 5, 2020, 16:04

until Aug 10, 2020, 13:10

Offers considered

from Aug 10, 2020, 13:10

until Aug 20, 2020, 09:00

Offers to be submitted:
Aug 3, 2020, 16:00 – Aug 5, 2020, 16:00
Clarification period:
Jul 29, 2020, 15:53 – Aug 3, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
40195208
Web site:
Not indicated
Address:
Україна, 53850, Дніпропетровська область, с. Грушівка, ВУЛИЦЯ ОЛЕКСАНДРА ДОВЖЕНКА, будинок 16
Rating:

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Main contact

Name:
Вікторія Боєва
Language skills:
Phone:
380977381734
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М'ясо птиці ( гомілка, грудка курині )

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,542 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53850, Дніпропетровська область, Апостолівський район, згідно Додатку №2 "Дислокація закладів освіти Виконавчого комітету Грушівської сільської ради Дніпропетровської області

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 16:30
Not indicated Jul 29, 2020, 16:34
Not indicated Jul 29, 2020, 16:29
Not indicated Jul 29, 2020, 16:29
Not indicated Jul 29, 2020, 16:29
Not indicated Jul 29, 2020, 16:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник розраховується згідно з умовами Договору після отримання Товару та накладної на оплату кожної окремої партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH122,190.00 including VAT
Minimum price decrement:
UAH610.95
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:
Лариса Шевер
E-mail: larashel598@gmail.com Phone: +380502594271 EDRPOU:
2725705964

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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
Technical specifications Aug 4, 2020, 21:11
Technical specifications Aug 4, 2020, 21:11
Documents confirming of qualification Aug 4, 2020, 21:11
Not indicated Aug 4, 2020, 22:07
Technical specifications Aug 9, 2020, 23:51
Documents confirming of qualification Aug 4, 2020, 21:11
Documents confirming of qualification Aug 4, 2020, 21:11
Price offer Aug 4, 2020, 21:11
Documents confirming of qualification Aug 4, 2020, 21:11

Decision of the responsible person

Document name Document type Date of publishing
Aug 10, 2020, 13:08

Contract

Document name Document type Date of publishing
Signed contract Aug 20, 2020, 08:59
Not indicated Aug 20, 2020, 08:59

Offer

UAH118,092.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ГРУШІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

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