М’ясо свійської птиці заморожене, печінка свійської птиці заморожена.

Expected value

UAH78,450.00

including VAT
Completed
Clarification period

from Jan 29, 2021, 11:18

until Feb 4, 2021, 08:00

Call for proposals

from Feb 4, 2021, 08:00

until Feb 10, 2021, 10:50

Auction
not conducted
Qualification

from Feb 10, 2021, 10:50

until Feb 10, 2021, 11:46

Offers considered

from Feb 10, 2021, 11:46

until Feb 17, 2021, 13:12

Offers to be submitted:
Feb 4, 2021, 08:00 – Feb 10, 2021, 10:50
Clarification period:
Jan 29, 2021, 11:18 – Feb 4, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
37381515
Web site:
Not indicated
Address:
Україна, 71630, Запорізька область, Василівський р-н, м. Дніпрорудне, вул. Центральна, 41а
Rating:

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Main contact

Name:
Юлія Бороздіна
Language skills:
Phone:
+380617576070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М’ясо свійської птиці заморожене

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 71630, Запорізька область, Василівський р-н, м. Дніпрорудне, вул. Центральна, 41а
2

Печінка свійської птиці заморожена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

45 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 71630, Запорізька область, Василівський р-н, м. Дніпрорудне, вул. Центральна, 41а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 29, 2021, 11:18
Draft contract Jan 29, 2021, 11:18
Procurement documents Jan 29, 2021, 11:18
Not indicated Feb 2, 2021, 10:53
Not indicated Jan 29, 2021, 11:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH78,450.00 including VAT
Minimum price decrement:
UAH392.25
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:
Стоєв Максим
E-mail: Tovygash@ukr.net Phone: 380671066199, 380671066199 EDRPOU:
42714956

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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
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:58
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:58
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Compliance confirmation Feb 9, 2021, 14:57
Not indicated Feb 9, 2021, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 10, 2021, 11:44
Not indicated Feb 10, 2021, 11:46

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2021, 13:09
Not indicated Feb 17, 2021, 13:11

Offer

UAH77,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №5 "ТЕРЕМОК" ДНІПРОРУДНЕНСЬКОЇ МІСЬКОЇ РАДИ ВАСИЛІВСЬКОГО РАЙОНУ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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