Готові страви з м'яса: відбівна куряча, котлета смажена, зрази курячі, тефтелі, котлета парова

Expected value

UAH32,000.00

including VAT
Completed
Clarification period

from Jan 24, 2021, 15:40

until Jan 28, 2021, 15:32

Call for proposals

from Jan 28, 2021, 15:32

until Feb 2, 2021, 15:32

Auction
not conducted
Qualification

from Feb 2, 2021, 15:32

until Feb 5, 2021, 13:35

Offers considered

from Feb 5, 2021, 13:35

until Feb 10, 2021, 10:24

Offers to be submitted:
Jan 28, 2021, 15:32 – Feb 2, 2021, 15:32
Clarification period:
Jan 24, 2021, 15:40 – Jan 28, 2021, 15:32

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Information about customer

Name:
EDRPOU code:
02011143
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична, буд. 14
Rating:

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Main contact

Name:
Інна Олексіївна Бокарева
Language skills:
Phone:
+380675644474
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відбівна куряча,75г

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

350 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Медична 10,14 (Семашка 10,14)
2

Котлета смажена,50г

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

800 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Медична 10,14 (Семашка 10,14)
3

Зрази курячі,75г

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

400 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Медична 10,14 (Семашка 10,14)
4

Тефтелі,60г

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

500 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Медична 10,14 (Семашка 10,14)
5

Котлета парова,50г

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

800 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Медична 10,14 (Семашка 10,14)

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2021, 15:40
Not indicated Jan 24, 2021, 15:40
Not indicated Jan 24, 2021, 15:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH32,000.00 including VAT
Minimum price decrement:
UAH160.00
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:
Анна Белінська
E-mail: belinskaja2009@mail.ru Phone: +380676313188 EDRPOU:
3054717323

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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
Documents confirming of qualification Jan 28, 2021, 18:36
Documents confirming of qualification Jan 28, 2021, 18:36
Compliance confirmation Jan 28, 2021, 18:36
Technical specifications Jan 28, 2021, 18:36
Technical specifications Jan 28, 2021, 18:36
Documents confirming of qualification Jan 28, 2021, 18:36
Documents confirming of qualification Jan 28, 2021, 18:36
Not indicated Jan 28, 2021, 18:38
Price offer Jan 28, 2021, 18:36
Documents confirming of qualification Jan 28, 2021, 18:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 13:34
Not indicated Feb 5, 2021, 13:35

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 10:24
Not indicated Feb 10, 2021, 10:22

Offer

UAH32,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "КРИВОРІЗЬКИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Expected value

UAH41,500.00 including VAT

View