М’ясо

Expected value

UAH199,585.00

including VAT
Completed
Clarification period

from Jan 19, 2022, 23:42

until Jan 25, 2022, 00:00

Call for proposals

from Jan 25, 2022, 00:00

until Jan 28, 2022, 00:00

Auction
not conducted
Qualification

from Jan 28, 2022, 00:03

until Feb 2, 2022, 17:59

Offers considered

from Feb 2, 2022, 17:59

until Feb 7, 2022, 11:54

Offers to be submitted:
Jan 25, 2022, 00:00 – Jan 28, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 19, 2022, 23:42 – Jan 25, 2022, 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:
25165819
Web site:
Address:
Україна, 37500, Полтавська область, Лубни, ВУЛИЦЯ ГРИГОРА ТЮТЮННИКА , будинок 13
Rating:

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Main contact

Name:
Охріменко Ірина Вікторівна ( )
Language skills:
Phone:
+380536174725
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Свинина

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

165 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 37500, Полтавська область, м.Лубни, вулиця Григора Тютюнника 13
2

Яловичина

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

133 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 37500, Полтавська область, м.Лубни, вулиця Григора Тютюнника 13
3

Філе куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,070 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 37500, Полтавська область, м.Лубни, вулиця Григора Тютюнника 13
4

Кури

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

215 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 37500, Полтавська область, м.Лубни, вулиця Григора Тютюнника 13

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 19, 2022, 23:42
Not indicated Jan 19, 2022, 23:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,585.00 including VAT
Minimum price decrement:
UAH1,995.85
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:
Ворожцова Наталія
E-mail: fudmix@gmail.com Phone: 380633063892 EDRPOU:
44395736

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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
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Not indicated Jan 27, 2022, 19:27
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24
Compliance confirmation Jan 27, 2022, 19:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 2, 2022, 17:59
License Feb 2, 2022, 17:56

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2022, 11:54
Signed contract Feb 7, 2022, 11:53

Offer

UAH199,254.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лубенський дошкільний навчальний заклад №10 "Сонечко"

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