М’ясо свинини нежирне(лопаткова частина охолоджене) Код національного класифікатора України ДК 021:2015 15113000-3 Свинина, Філе куряче охолоджене Код національного класифікатора України ДК 021:2015 15112130-6 Курятина ДК 021:2015 15110000-2 - Мясо

Expected value

UAH81,160.00

including VAT
Completed
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Clarification period

from Jan 6, 2022, 10:40

until Jan 13, 2022, 10:36

Call for proposals

from Jan 13, 2022, 10:36

until Jan 18, 2022, 10:36

Auction
not conducted
Qualification

from Jan 18, 2022, 10:40

until Jan 19, 2022, 09:59

Offers considered

from Jan 19, 2022, 09:59

until Feb 1, 2022, 10:33

Submission of proposals:
Jan 13, 2022, 10:36 – Jan 18, 2022, 10:36
Clarification period:
Jan 6, 2022, 10:40 – Jan 13, 2022, 10:36

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Information about customer

Name:
EDRPOU code:
20523800
Web site:
Not indicated
Address:
Україна, 72380, Запорізька область, Мелітопольський р-н, селище Нове, Вул. Продольна, 1
Rating:

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Main contact

Name:
Олена Личкіна
Language skills:
Phone:
+380619496331
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М’ясо свинини нежирне(лопаткова частина охолоджене) Код національного класифікатора України ДК 021:2015 15113000-3 Свинина

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

220 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Філе куряче охолоджене Код національного класифікатора України ДК 021:2015 15112130-6 Курятина

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

510 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 6, 2022, 10:41
Not indicated Jan 6, 2022, 10:41
Electronic signature Jan 6, 2022, 10:41
Not indicated Jan 6, 2022, 10:41
Not indicated Jan 6, 2022, 10:41
Not indicated Jan 6, 2022, 10:41
Not indicated Jan 6, 2022, 10:41
Not indicated Jan 6, 2022, 10:41

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата за поставлений Товар здійснюється Покупцем впродовж 15 (п’ятнадцяти) робочих днів з моменту отримання кожної окремої партії Товару, на підставі належно оформлених первинних документів (товарно-транспортної накладної, видаткової накладної), наданих Постачальником при оформленні поставки.

About procurement

Complain ID prozorro:
Expected value:
UAH81,160.00 including VAT
Minimum price reduction step size:
UAH405.80
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Єфімова Оксана
E-mail: [email protected] Phone: 380676122416 EDRPOU:
2662311802

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jan 14, 2022, 15:07
Compliance confirmation Jan 14, 2022, 15:06
Compliance confirmation Jan 14, 2022, 15:06
Compliance confirmation Jan 14, 2022, 15:06
Compliance confirmation Jan 14, 2022, 15:06
Compliance confirmation Jan 14, 2022, 15:06
Compliance confirmation Jan 14, 2022, 15:06
Compliance confirmation Jan 14, 2022, 15:06
Compliance confirmation Jan 14, 2022, 15:06
Compliance confirmation Jan 14, 2022, 15:06
Compliance confirmation Jan 14, 2022, 15:06
Compliance confirmation Jan 14, 2022, 15:06
Electronic signature Jan 14, 2022, 15:07
Compliance confirmation Jan 14, 2022, 15:06
Compliance confirmation Jan 14, 2022, 15:06
Compliance confirmation Jan 14, 2022, 15:06
Compliance confirmation Jan 14, 2022, 15:06
Compliance confirmation Jan 14, 2022, 15:06
Compliance confirmation Jan 14, 2022, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 19, 2022, 09:58
Electronic signature Jan 19, 2022, 09:59

Contract

Document name Document type Date of publishing
Electronic signature Feb 1, 2022, 10:33
Not indicated Feb 1, 2022, 10:30

Offer

UAH81,160.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Новенська сільська рада

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