ДК 021:2015 15110000-2 М’ясо (охолоджені тушки курей (патрані), печінка яловича охолоджена)

охолоджені тушки курей (патрані), печінка яловича охолоджена

Expected value

UAH52,200.00

including VAT
Completed
Clarification period

from Sep 28, 2021, 16:39

until Oct 4, 2021, 00:00

Call for proposals

from Oct 4, 2021, 00:00

until Oct 7, 2021, 00:00

Auction
not conducted
Qualification

from Oct 7, 2021, 00:01

until Oct 13, 2021, 15:25

Offers considered

from Oct 13, 2021, 15:25

until Oct 22, 2021, 11:05

Offers to be submitted:
Oct 4, 2021, 00:00 – Oct 7, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 28, 2021, 16:39 – Oct 4, 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:
36132175
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Горького, буд. 14а
Rating:

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Main contact

Name:
Нікель Марина Іванівна
Language skills:
Phone:
0563351602
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

охолоджені тушки курей (патрані)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

600 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

печінка яловича охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

90 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 28, 2021, 16:39
Procurement documents Sep 28, 2021, 16:39
Not indicated Sep 28, 2021, 16:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування – місцевий бюджет. Згідно ст 23 Бюджетного кодексу України, бюджетні зобов'язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення

About tender

Complain ID prozorro:
Expected value:
UAH52,200.00 including VAT
Minimum price decrement:
UAH261.00
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 Івачова
E-mail: ivacheva_ab@ukr.net Phone: +380662678326 EDRPOU:
2772117389

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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 Oct 6, 2021, 08:30
Not indicated Oct 6, 2021, 08:30
Not indicated Oct 6, 2021, 08:30
Not indicated Oct 6, 2021, 08:30
Not indicated Oct 6, 2021, 08:30
Not indicated Oct 6, 2021, 08:30
Not indicated Oct 6, 2021, 08:30
Not indicated Oct 6, 2021, 08:30
Not indicated Oct 6, 2021, 08:30
Not indicated Oct 6, 2021, 08:30
Not indicated Oct 6, 2021, 08:30
Not indicated Oct 6, 2021, 08:30
Not indicated Oct 6, 2021, 08:30
Not indicated Oct 6, 2021, 08:30
Not indicated Oct 6, 2021, 08:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 13, 2021, 15:25
License Oct 13, 2021, 15:25

Contract

Document name Document type Date of publishing
Signed contract Oct 22, 2021, 11:05
Not indicated Oct 22, 2021, 11:05

Offer

UAH50,670.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад "Попелюшка"

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