ДК 021:2015 15110000-2 М’ясо

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

Expected value

UAH36,500.00

including VAT
Completed
Clarification period

from Oct 12, 2021, 14:13

until Oct 20, 2021, 00:00

Call for proposals

from Oct 20, 2021, 00:00

until Oct 25, 2021, 00:00

Auction
not conducted
Qualification

from Oct 25, 2021, 00:02

until Oct 26, 2021, 16:04

Offers considered

from Oct 26, 2021, 16:04

until Nov 5, 2021, 16:02

Offers to be submitted:
Oct 20, 2021, 00:00 – Oct 25, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 12, 2021, 14:13 – Oct 20, 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:

310 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49052, Дніпропетровська область, м.Дніпро, вул.Алтайська 6а,вул Самодриги,4 вул Стартова 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 12, 2021, 14:13
Procurement documents Oct 12, 2021, 14:13
Procurement documents Oct 12, 2021, 14:13
Not indicated Oct 12, 2021, 14:14
Procurement documents Oct 12, 2021, 14:13
Procurement documents Oct 12, 2021, 14:13
Procurement documents Oct 12, 2021, 14:13

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 видаткової накладної Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH36,500.00 including VAT
Minimum price decrement:
UAH182.50
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

Not enough reviews to form a rating

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 Oct 22, 2021, 14:26
Not indicated Oct 22, 2021, 14:26
Not indicated Oct 22, 2021, 14:26
Not indicated Oct 22, 2021, 14:27
Not indicated Oct 22, 2021, 14:26
Not indicated Oct 22, 2021, 14:26
Not indicated Oct 22, 2021, 14:26
Not indicated Oct 22, 2021, 14:26
Not indicated Oct 22, 2021, 14:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 16:04
Review Protocol Oct 26, 2021, 16:03

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 16:02
Signed contract Nov 5, 2021, 16:01

Offer

UAH35,733.00 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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