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Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

М’ясо за кодом CPV за ДК 021:2015 –15110000-2 (М’ясо свинина (лопатка, задня частина), філе куряче, стегно, печінка куряча, фарш курячий)

Expected value

UAH186,972.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
Відділ освіти Покровської міської ради Донецької області
EDRPOU code:
02142891
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, місто Покровськ, вул Поштова 14
Rating:

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Main contact

Name:
Жукова Тетяна Миколаївна (Sergeeva Polina )
Language skills:
—
Phone:
+380623922762
E-mail:
[email protected]
Fax:
+380623922762

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Items list

№ Name Quantity Delivery Place of delivery
1

М’ясо свинина (лопатка, задня частина)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

500 кілограм

Delivery period:

до Nov 30, 2022

Place of delivery:

Україна, 85300, Донецька область, м.Покровськ, вул.Поштова, 14
2

Філе куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

300 кілограм

Delivery period:

до Nov 30, 2022

Place of delivery:

Україна, 85300, Донецька область, м.Покровськ, вул.Поштова, 14
3

Стегно курчат бройлерів н/ф охолод

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

200 кілограм

Delivery period:

до Nov 30, 2022

Place of delivery:

Україна, 85300, Донецька область, м.Покровськ, вул.Поштова, 14
4

Печінка куряча

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

200 кілограм

Delivery period:

до Nov 30, 2022

Place of delivery:

Україна, 85300, Донецька область, м.Покровськ, вул.Поштова, 14
5

Фарш курячий "Соковитий" н/ф нат. охолод

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

200 кілограм

Delivery period:

до Nov 30, 2022

Place of delivery:

Україна, 85300, Донецька область, м.Покровськ, вул.Поштова, 14

Procurement documents
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Oct 31, 2022, 14:50

Payment terms

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

About procurement

Complain ID prozorro:
UA-2022-10-31-005357-a
Expected value:
UAH186,972.00 without VAT
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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Qualification of participants

Name:
Рибка Юлія Василівна
Phone: +380506807720 EDRPOU:
2923403067

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
Договір 130 від 25.10.2022.PDF
Download
Not indicated Oct 31, 2022, 14:45

Offer

UAH186,972.00 without VAT

Status

winner

Contract

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Useful links

List of public procurements in region Donetska region
List of public procurements in category М’ясо
List of public procurements of customer Відділ освіти Покровської міської ради Донецької області

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