Кури, філе куряче, свинина, печінка яловича, яловичина

Expected value

UAH196,152.50

including VAT
Completed
Clarification period

from Jan 21, 2021, 12:19

until Jan 27, 2021, 00:00

Call for proposals

from Jan 27, 2021, 00:00

until Feb 1, 2021, 10:00

Auction
not conducted
Qualification

from Feb 1, 2021, 10:02

until Feb 2, 2021, 16:05

Offers considered

from Feb 2, 2021, 16:05

until Feb 10, 2021, 11:05

Offers to be submitted:
Jan 27, 2021, 00:00 – Feb 1, 2021, 10:00
Clarification period:
Jan 21, 2021, 12:19 – Jan 27, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
05536099
Web site:
Not indicated
Address:
Україна, 50103, Дніпропетровська область, КРИВИЙ РІГ, пл.Домнобудівників, буд.10
Rating:

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Main contact

Name:
Кухта Анастасія Валеріївна
Language skills:
Phone:
+380986098695
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кури

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

600 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Філе куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

600 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Свинина

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

350 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Печінка яловича

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
5

Яловичина

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

400 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Jan 21, 2021, 12:19
Not indicated Jan 26, 2021, 15:06
Not indicated Jan 26, 2021, 11:44
Not indicated Jan 21, 2021, 12:19
Draft contract Jan 26, 2021, 15:05
Draft contract Jan 26, 2021, 11:44
Draft contract Jan 21, 2021, 12:19
Not indicated Jan 21, 2021, 12:19
Technical specifications Jan 21, 2021, 12:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH196,152.50 including VAT
Minimum price decrement:
UAH980.77
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:
Ганна Чеботар
E-mail: mailchebotar1@gmail.com Phone: +380675447980 EDRPOU:
3457413341

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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 Jan 31, 2021, 11:06
Not indicated Jan 31, 2021, 11:08
Not indicated Jan 31, 2021, 11:06

Decision of the responsible person

Document name Document type Date of publishing
License Feb 2, 2021, 16:05
Not indicated Feb 2, 2021, 16:05

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2021, 11:05
Not indicated Feb 10, 2021, 11:05

Offer

UAH193,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНЗ "КЦПОММ"

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