ДК:021:2015 - 15110000-2 М’ясо (ДК 021: 2015 – 15112130-6 Курятина, (тушки курей охолоджені (кошерні))

Закупівля на очікувану вартість

Expected value

UAH199,987.00

including VAT
Called off
Clarification period

from Dec 20, 2021, 16:15

until Dec 24, 2021, 16:14

Call for proposals

from Dec 24, 2021, 16:14

until Dec 30, 2021, 16:14

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 24, 2021, 16:14 – Dec 30, 2021, 16:14
Clarification period:
Dec 20, 2021, 16:15 – Dec 24, 2021, 16:14

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Information about customer

Name:
EDRPOU code:
23067811
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Менахем-Мендл Шнеєрсона, 1
Rating:

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Main contact

Name:
Раїса Анатоліївна Філіппова
Language skills:
Phone:
+380562322716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК:021:2015 - 15110000-2 М’ясо (ДК 021: 2015 – 15112130-6 Курятина, (тушки курей охолоджені (кошерні))

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,762 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, вул. Менахем - Мендл Шнеєрсона, 1

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 20, 2021, 16:16
Procurement documents Dec 20, 2021, 16:15
Not indicated Dec 20, 2021, 16:17
Procurement documents Dec 20, 2021, 16:16

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:
UAH199,987.00 including VAT
Minimum price decrement:
UAH999.94
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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Useful links

Public procurements list of the client КЗО "НВК №144" ДМР

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