Свинина, тазобедренна частина або лопатка (свіже) (273,2365 кг); Телятина, тазобедрена частина або лопатка (свіже) (50 кг); Печінка говяжа (40 кг) для ННЦ ПТО НАПН України за адресою: м. Київ, вул. Столичне шосе, буд. 98-А

Expected value

UAH61,732.62

including VAT
Completed
Clarification period

from Feb 16, 2021, 14:17

until Feb 22, 2021, 00:00

Call for proposals

from Feb 22, 2021, 00:00

until Feb 25, 2021, 00:00

Auction
not conducted
Qualification

from Feb 25, 2021, 00:00

until Feb 25, 2021, 16:34

Offers considered

from Feb 25, 2021, 16:34

until Mar 10, 2021, 12:41

Offers to be submitted:
Feb 22, 2021, 00:00 – Feb 25, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 16, 2021, 14:17 – Feb 22, 2021, 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:
26125035
Web site:
Not indicated
Address:
Україна, 03045, Київська область, Київ, СТОЛИЧНЕ ШОСЕ, 98-А
Rating:

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Main contact

Name:
Павлюкова Алла Анатоліївна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Свинина, тазобедренна частина або лопатка (свіже) (273,2365 кг); Телятина, тазобедрена частина або лопатка (свіже) (50 кг); Печінка говяжа (40 кг) для ННЦ ПТО НАПН України за адресою: м. Київ, вул. Столичне шосе, буд. 98-А

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

363.2365 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03045, Київська область, Київ, Столичне шосе, 98-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 16, 2021, 14:20
Draft contract Feb 16, 2021, 14:21
Technical specifications Feb 16, 2021, 14:21
Procurement documents Feb 16, 2021, 14:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH61,732.62 including VAT
Minimum price decrement:
UAH308.66
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:
Ревтюх Світлана
E-mail: RevSvitlana@gmail.com Phone: 380667142262, 380667142262 EDRPOU:
2369616404

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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 Feb 22, 2021, 15:58
Not indicated Feb 22, 2021, 15:58
Not indicated Feb 22, 2021, 15:58
Not indicated Feb 22, 2021, 15:58
Price offer Feb 22, 2021, 15:58

Decision of the responsible person

Document name Document type Date of publishing
Feb 25, 2021, 16:30

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2021, 12:40

Offer

UAH61,732.62 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-науковий центр професійно-технічної освіти Національної академії педагогічних наук України

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Васюк Олена Миколаївна
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