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Код ДК 021:2015:15110000-2 М’ясо(Філе куряче(заморожене))

М’ясо(Філе куряче(заморожене)) Поставка товару здійснюється 2 рази на тиждень згідно графіку поставок у період з 8 год. 00 хв. до 14 год. 00 хв

Expected value

UAH18,000.00

including VAT
Completed
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Call for proposals

from Oct 17, 2024, 14:53

until Oct 22, 2024, 14:45

Qualification

from Oct 22, 2024, 14:45

until Oct 23, 2024, 08:43

Offers considered

from Oct 23, 2024, 08:43

until Oct 28, 2024, 12:23

Submission of proposals:
Oct 17, 2024, 14:53 – Oct 22, 2024, 14:45
Auction start:
not conducted

Attention!

Auction stage skipped during procurement. The winner will be determined by the price that participants indicate when submitting a proposal.

Publication date of procurement:
Oct 17, 2024, 14:53

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Information about customer

Name:
EDRPOU code:
36132160
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Паркова, буд. 3а
Rating:

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Main contact

Name:
Тєльнова Лариса Миколаївна
Language skills:
—
Phone:
+380563351904
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Філе куряче, заморожене, ДСТУ 3143

Code DK 021:2015: 15110000-2 М’ясо
View profile characteristics
Учасники процедури закупівлі повинні надати у складі тендерних пропозицій інформацію та документи, які підтверджують відповідність тендерної пропозиції учасника технічним, якісним, кількісним та іншим вимогам до предмета закупівлі, установленим замовником
Parameter name Value
Частина філе
Термічний стан заморожене
Відповідність ДСТУ 3143 Yes
З шкірою No
Наявність кісток No

Quantity:

100 кілограм

Delivery period:

до Dec 31, 2024

Place of delivery:

Україна, 52800, Дніпропетровська область, м.Першотравенськ, вул.Паркова,3а

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Oct 17, 2024, 14:53
Draft contract Oct 17, 2024, 14:49

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH18,000.00 including 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.
Sequential order of consideration of proposals:
Yes
Proposal price is limited by the expected value:
Yes
Reviews in Dozorro:

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Participation in procurements

Name:
Гентеш Ірина Григоріївна
E-mail: [email protected] Phone: 380666328142 EDRPOU:
37276566
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14
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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.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Technical specifications Oct 20, 2024, 21:59
Electronic signature Oct 20, 2024, 22:00

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Oct 23, 2024, 08:43
License Oct 23, 2024, 08:42

Offer

UAH17,100.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ "КАЛИНКА" ПЕРШОТРАВЕНСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

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