Продукти харчування ДК 021:2015 15110000-2 М’ЯСО

.Місце поставки товару: м.Дніпро вул. Алтайська,6а, вул.Самодриги,4,вул..Стартова,15..

Expected value

UAH28,200.00

including VAT
Completed
Clarification period

from Mar 23, 2021, 14:12

until Mar 29, 2021, 00:00

Call for proposals

from Mar 29, 2021, 00:00

until Apr 1, 2021, 00:00

Auction
not conducted
Qualification

from Apr 1, 2021, 00:02

until Apr 2, 2021, 11:19

Offers considered

from Apr 2, 2021, 11:19

until Apr 7, 2021, 14:55

Offers to be submitted:
Mar 29, 2021, 00:00 – Apr 1, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 23, 2021, 14:12 – Mar 29, 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:
02541409
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а
Rating:

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Main contact

Name:
Катерина Сірченко
Language skills:
Phone:
+380675662861
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукти харчування ДК 021:2015 15110000-2 М’ЯСО

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

225 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул.Алтайська 6а,вул Володимира Самодриги,4 вул Стартова 15

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2021, 14:13
Not indicated Mar 23, 2021, 14:12
Not indicated Mar 23, 2021, 14:12
Not indicated Mar 23, 2021, 14:12
Not indicated Mar 23, 2021, 14:12
Not indicated Mar 23, 2021, 14:12
Not indicated Mar 23, 2021, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
. Оплата проводиться після пред’явлення Постачальником видаткової накладної протягом тридцяти робочих днів з моменту підписання Замовником

About tender

Complain ID prozorro:
Expected value:
UAH28,200.00 including VAT
Minimum price decrement:
UAH141.00
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:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

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1
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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 Mar 31, 2021, 17:09
Not indicated Mar 31, 2021, 17:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 2, 2021, 11:14
Not indicated Apr 2, 2021, 11:19

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2021, 14:52
Not indicated Apr 7, 2021, 14:53

Offer

UAH28,125.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

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