Тушки курей, охолоджені, згідно Єдиного закупівельного словника код ДК 021:2015: - 15110000-2 М’ясо

Expected value

UAH55,008.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24432282
Web site:
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. САДОВА,13
Rating:

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Main contact

Name:
Таміла Вікторівна Лук
Language skills:
Phone:
+380665367478
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тушки курей охолоджені

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

800 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53407, Дніпропетровська область, м.Марганець, Ювілейний квартал,17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 15:56
Not indicated Nov 10, 2021, 15:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH55,008.00 including VAT
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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Qualification of participants

Name:
Васильченко А.С.
Phone: +380688351152 EDRPOU:
43505582

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 15:59
Review Protocol Nov 10, 2021, 15:58

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 09:20
Signed contract Nov 16, 2021, 09:19

Offer

UAH55,008.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське дитяче дошкільне об'єднання

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