М'ясо

Expected value

UAH23,660.00

including VAT
Completed
Clarification period

from Oct 6, 2020, 16:01

until Oct 13, 2020, 15:56

Call for proposals

from Oct 13, 2020, 15:56

until Oct 20, 2020, 15:56

Auction
not conducted
Qualification

from Oct 20, 2020, 15:56

until Oct 21, 2020, 10:08

Offers considered

from Oct 21, 2020, 10:08

until Oct 27, 2020, 08:41

Offers to be submitted:
Oct 13, 2020, 15:56 – Oct 20, 2020, 15:56
Clarification period:
Oct 6, 2020, 16:01 – Oct 13, 2020, 15:56

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Information about customer

Name:
EDRPOU code:
02541384
Web site:
Address:
Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Князя Ярослава Мудрого, 56
Rating:
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Main contact

Name:
Ірина Садовська
Language skills:
Phone:
+380677997313
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

печінка яловичини

Code DK 021:2015: 15114000-0 Потрухи

Quantity:

50 кілограми

Delivery period:

Oct 26, 2020 – Dec 28, 2020

Place of delivery:

Україна, 49038, Дніпропетровська область, Дніпропетровськ, проспект Пушкіна,36
2

м'ясо свинина (м'якуш)

Code DK 021:2015: 15113000-3 Свинина

Quantity:

30 кілограми

Delivery period:

Oct 26, 2020 – Dec 28, 2020

Place of delivery:

Україна, 49038, Дніпропетровська область, Дніпропетровськ, проспект Пушкіна,36
3

філе куряче

Code DK 021:2015: 15112130-6 Курятина

Quantity:

30 кілограми

Delivery period:

Oct 26, 2020 – Dec 28, 2020

Place of delivery:

Україна, 49038, Дніпропетровська область, Дніпропетровськ, проспект Пушкіна,36
4

окорок курячий

Code DK 021:2015: 15112130-6 Курятина

Quantity:

150 кілограми

Delivery period:

Oct 26, 2020 – Dec 28, 2020

Place of delivery:

Україна, 49038, Дніпропетровська область, Дніпропетровськ, проспект Пушкіна,36
5

м'ясо яловичини

Code DK 021:2015: 15111100-0 Яловичина

Quantity:

30 кілограми

Delivery period:

Oct 26, 2020 – Dec 28, 2020

Place of delivery:

Україна, 49038, Дніпропетровська область, Дніпропетровськ, проспект Пушкіна,36

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 6, 2020, 16:01
Not indicated Oct 6, 2020, 16:01
Technical specifications Oct 6, 2020, 16:01

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:
UAH23,660.00 including VAT
Minimum price decrement:
UAH709.80
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:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

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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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 11:04
Not indicated Oct 20, 2020, 11:04
Not indicated Oct 20, 2020, 11:04
Not indicated Oct 20, 2020, 11:04
Not indicated Oct 20, 2020, 11:05
Not indicated Oct 20, 2020, 11:04
Not indicated Oct 20, 2020, 11:04
Not indicated Oct 20, 2020, 11:04
Not indicated Oct 20, 2020, 11:04
Not indicated Oct 20, 2020, 11:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 21, 2020, 10:07
Not indicated Oct 21, 2020, 10:08

Contract

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 08:41
Signed contract Oct 27, 2020, 08:40
Annexes to the contract Oct 27, 2020, 08:40

Offer

UAH23,106.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Міжрегіональне вище професійне училище з поліграфії та інформаційних технологій"