код ДК 021:2015 – 15220000-6 – Риба, рибне філе та інше м’ясо риби морожені (риба океанічна родини тріскових, заморожена (хек, або тріска, або сайда)

Expected value

UAH73,650.00

including VAT
Completed
Clarification period

from Aug 1, 2019, 12:45

until Aug 6, 2019, 16:00

Call for proposals

from Aug 6, 2019, 16:15

until Aug 8, 2019, 17:00

Auction

from Aug 9, 2019, 14:54

until Aug 9, 2019, 15:21

Qualification

from Aug 9, 2019, 15:21

until Aug 15, 2019, 16:45

Offers considered

from Aug 15, 2019, 16:45

until Aug 21, 2019, 14:38

Offers to be submitted:
Aug 6, 2019, 16:15 – Aug 8, 2019, 17:00
Auction launch:
Aug 9, 2019, 14:54 – Aug 9, 2019, 15:21
Clarification period:
Aug 1, 2019, 12:45 – Aug 6, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
20511659
Web site:
Not indicated
Address:
Україна, 69096, Запорізька область, м. Запоріжжя, вул. Котельникова, буд. 16
Rating:

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Main contact

Name:
Болюта Надія
Language skills:
Phone:
+380679891641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 – 15220000-6 – Риба, рибне філе та інше м’ясо риби морожені (риба океанічна родини тріскових, заморожена (хек, або тріска, або сайда)

Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені

Quantity:

1,033 кілограм

Delivery period:

Sep 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 15:21
Not indicated Aug 9, 2019, 15:21
Aug 1, 2019, 12:46
Technical specifications Aug 1, 2019, 12:46
Not indicated Aug 1, 2019, 12:46
Draft contract Aug 1, 2019, 12:46
Procurement documents Aug 1, 2019, 12:46
Procurement documents Aug 1, 2019, 12:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
кошти обласного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH73,650.00 including VAT
Minimum price decrement:
UAH368.25
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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Auction history

Participants of auction

Name:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 16:08
Not indicated Aug 7, 2019, 16:09
Not indicated Aug 9, 2019, 16:55
Not indicated Aug 7, 2019, 16:08
Not indicated Aug 7, 2019, 16:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 14:53
Review Protocol Aug 15, 2019, 14:51

Offer

UAH70,161.36 including VAT

Status

disqualified
Name:
Юлія Прасова
E-mail: jupiter7zp@gmail.com Phone: +380617070692 EDRPOU:
41017419

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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
Not indicated Aug 8, 2019, 13:58
Not indicated Aug 8, 2019, 13:59
Not indicated Aug 8, 2019, 13:58
Not indicated Aug 8, 2019, 13:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 15, 2019, 16:41
Not indicated Aug 15, 2019, 16:45

Contract

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 14:37
Signed contract Aug 21, 2019, 14:35

Offer

UAH70,223.34 including VAT

Status

winner
Name:
Цимбал Володимир Юрійович
E-mail: 40422404@ukr.net Phone: +380955199920 Fax:
+380955199920
EDRPOU:
40422404
4
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 14:48
Not indicated Aug 8, 2019, 14:48
Not indicated Aug 8, 2019, 14:48
Not indicated Aug 8, 2019, 16:32
Not indicated Aug 8, 2019, 14:48

Offer

UAH71,958.78 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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