ДК 021:2015 код 15221000-3 - Морожена риба

Риба хек заморожена (СУХА ЗАМОРОЗКА) ДСТУ 4378-2005 Патрана, без голів, фасована по 10 кг. у п/е плівку, з подальшою упаковкою в картонні ящики. На упаковці повинен бути ярлик із зазначенням виробника, терміну виготовлення, придатності та маси (данні повинні збігатися з посвідченням про якість). Обов'язкова наявність посвідчення про якість Доставка здійснюється за рахунок учасника за адресою замовника протягом лютого-березня 2019 щотижня дрібними партіями згідно заявок замовника.

Expected value

UAH14,746.00

including VAT
Completed
Clarification period

from Jun 26, 2019, 12:46

until Jul 1, 2019, 12:00

Call for proposals

from Jul 1, 2019, 12:00

until Jul 3, 2019, 12:00

Auction
not conducted
Qualification

from Jul 3, 2019, 12:00

until Jul 3, 2019, 13:59

Offers considered

from Jul 3, 2019, 13:59

until Aug 5, 2019, 09:01

Offers to be submitted:
Jul 1, 2019, 12:00 – Jul 3, 2019, 12:00
Clarification period:
Jun 26, 2019, 12:46 – Jul 1, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
01989852
Web site:
Not indicated
Address:
Україна, 85630, Донецька область, Мар'їнський район, місто Красногорівка, ВУЛИЦЯ НАХІМОВА, будинок 1
Rating:
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Main contact

Name:
Юлия Маркова
Language skills:
Phone:
+380506107268
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 15221000-3 - Морожена риба

Code DK 021:2015: 15221000-3 Морожена риба

Quantity:

200 кілограм

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 85630, Донецька область, Красногорівка, Нахімова, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 26, 2019, 12:46
Technical specifications Jun 26, 2019, 12:46
Not indicated Jun 26, 2019, 12:48
Draft contract Jun 26, 2019, 12:46
Procurement documents Jun 26, 2019, 12:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,746.00 including VAT
Minimum price decrement:
UAH147.00
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:
Людмила Ворожцова
E-mail: vorozhtsova58@mail.ua Phone: +380502071404 EDRPOU:
2149918084

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 3, 2019, 09:57
Not indicated Jul 3, 2019, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 3, 2019, 13:59
Review Protocol Jul 3, 2019, 13:58

Contract

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 09:00
Signed contract Aug 5, 2019, 08:59

Offer

UAH14,746.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЛПУ Мар'їнська центральна районна лікарня