Чверть куряча охолоджена, печінка куряча охолоджена

Expected value

UAH110,064.00

including VAT
Completed
Clarification period

from Jun 11, 2021, 14:49

until Jun 17, 2021, 14:48

Call for proposals

from Jun 22, 2021, 14:48

until Jun 25, 2021, 14:48

Auction
not conducted
Qualification

from Jun 25, 2021, 14:51

until Jun 25, 2021, 15:32

Offers considered

from Jun 25, 2021, 15:32

until Jul 12, 2021, 12:06

Offers to be submitted:
Jun 22, 2021, 14:48 – Jun 25, 2021, 14:48
Clarification period:
Jun 11, 2021, 14:49 – Jun 17, 2021, 14:48

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Information about customer

Name:
EDRPOU code:
20990022
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, м. Білгород-Дністровський, вул. Сонячна, 14а
Rating:

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Main contact

Name:
Ірина Валеріївна Кругленко
Language skills:
Phone:
+380937212851
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чверть куряча охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,480 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 67700, Одеська область, Білгород - Дністровський, вул. Сонячна 14-А
2

Печінка куряча охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

644 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 67700, Одеська область, Білгород - Дністровський, вул. Сонячна 14-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 14:49
Not indicated Jun 11, 2021, 14:51
Procurement documents Jun 11, 2021, 14:49
Draft contract Jun 11, 2021, 14:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється Покупцем після поставки Постачальником замовленої партії товару згідно видаткової накладної протягом 30 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH110,064.00 including VAT
Minimum price decrement:
UAH550.32
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:
Логоненко Павло Михайлович
E-mail: feniks-inkom@mail.ru Phone: +380484947514 Fax:
+380484947514
EDRPOU:
38425940

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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 Jun 24, 2021, 19:32
Not indicated Jun 24, 2021, 19:32
Not indicated Jun 24, 2021, 19:32
Not indicated Jun 24, 2021, 19:32
Not indicated Jun 24, 2021, 19:32
Not indicated Jun 24, 2021, 19:32
Not indicated Jun 24, 2021, 19:32
Not indicated Jun 24, 2021, 19:32
Not indicated Jun 24, 2021, 19:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 15:32
Review Protocol Jun 25, 2021, 15:31

Contract

Document name Document type Date of publishing
Not indicated Jul 12, 2021, 12:06
Not indicated Jul 12, 2021, 12:05
Not indicated Jul 12, 2021, 12:05
Not indicated Jul 12, 2021, 12:05
Not indicated Jul 12, 2021, 12:05
Not indicated Jul 12, 2021, 12:05

Offer

UAH104,971.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Білгород-Дністровський дитячий будинок змішаного типу для дітей дошкільного та шкільного віку"

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