ДК 021:2015 "15110000-2 М’ясо" (Філе курей, охолоджене)

За кошти спеціального фонду

Expected value

UAH3,291.00

including VAT
Completed
Clarification period

from Aug 12, 2020, 16:59

until Aug 18, 2020, 00:00

Call for proposals

from Aug 18, 2020, 00:00

until Aug 21, 2020, 00:00

Auction
not conducted
Qualification

from Aug 21, 2020, 00:03

until Aug 21, 2020, 15:34

Offers considered

from Aug 21, 2020, 15:34

until Aug 28, 2020, 12:18

Offers to be submitted:
Aug 18, 2020, 00:00 – Aug 21, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 12, 2020, 16:59 – Aug 18, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
25726293
Web site:
Not indicated
Address:
Україна, 49075, Дніпропетровська область, м. Дніпропетровськ, вул. Петрозаводська, 371а
Rating:

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Main contact

Name:
Марина Величко
Language skills:
Phone:
+380978279141
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "15110000-2 М’ясо" Філе курей охолоджене

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

30 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 49075, Дніпропетровська область, Дніпро, вул.Петрозаводська, 371-а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 16:59
Not indicated Aug 12, 2020, 17:01
Not indicated Aug 12, 2020, 16:59
Not indicated Aug 12, 2020, 16:59

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:
UAH3,291.00 including VAT
Minimum price decrement:
UAH16.46
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:
Володимир Коваленко
E-mail: 6876766@gmail.com Phone: +380686876766 EDRPOU:
2903605615

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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 Aug 18, 2020, 13:57
Not indicated Aug 18, 2020, 13:57
Not indicated Aug 18, 2020, 13:57
Not indicated Aug 18, 2020, 13:57
Not indicated Aug 18, 2020, 13:57
Not indicated Aug 18, 2020, 13:57
Not indicated Aug 18, 2020, 13:57
Not indicated Aug 18, 2020, 13:57
Not indicated Aug 18, 2020, 13:57
Not indicated Aug 18, 2020, 13:57
Not indicated Aug 18, 2020, 13:57
Not indicated Aug 18, 2020, 13:57
Not indicated Aug 18, 2020, 13:57
Not indicated Aug 18, 2020, 13:57
Not indicated Aug 18, 2020, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 15:34
Review Protocol Aug 21, 2020, 15:31

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 12:15
Not indicated Aug 28, 2020, 12:17

Offer

UAH3,285.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"