Мінтай свіжоморожений, хек свіжоморожений

Expected value

UAH975,000.00

including VAT
Completed
Call for proposals

from Nov 20, 2019, 14:40

until Dec 10, 2019, 16:00

Auction

from Dec 11, 2019, 15:10

until Dec 11, 2019, 15:37

Qualification

from Dec 11, 2019, 15:37

until Dec 20, 2019, 08:40

Offers considered

from Dec 20, 2019, 08:40

until Jan 9, 2020, 09:46

Offers to be submitted:
Nov 20, 2019, 14:40 – Dec 10, 2019, 16:00
Auction launch:
Dec 11, 2019, 15:10 – Dec 11, 2019, 15:37
Clarification period:
Nov 20, 2019, 14:40 – Nov 30, 2019, 16:00
Answers till:
Dec 10, 2019, 16:00
Appealing tender terms:
Nov 20, 2019, 14:40 – Dec 6, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 3, 2019, 11:42

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Information about customer

Name:
EDRPOU code:
02142388
Web site:
Not indicated
Address:
Україна, 53304, Дніпропетровська область, місто Покров, вул. Центральна. 7
Rating:
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Main contact

Name:
Тетяна Сергіївна Крючкова
Language skills:
Phone:
+380566742805
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мінтай свіжоморожений, хек свіжоморожений

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

Quantity:

13,000 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53300, Дніпропетровська область, м.Покров , заклади освіти згідно дислокації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 11:41
Not indicated Nov 26, 2019, 14:39
Not indicated Nov 20, 2019, 14:40
Not indicated Dec 11, 2019, 15:37
Not indicated Dec 11, 2019, 15:37
Not indicated Dec 3, 2019, 11:41
Not indicated Dec 3, 2019, 11:41
Not indicated Nov 26, 2019, 14:39
Not indicated Nov 20, 2019, 14:40
Not indicated Dec 3, 2019, 11:42
Not indicated Nov 26, 2019, 14:40
Not indicated Nov 20, 2019, 14:43
Not indicated Nov 26, 2019, 14:39

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Замовник оплачує поставлену Постачальником продукцію протягом 14 банківських днів згідно наданого рахунку та накладної, у безготівковому порядку шляхом перерахування коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH975,000.00 including VAT
Minimum price decrement:
UAH4,875.00
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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Auction history

Participants of auction

Name:
Ільїн Владислав Олександрович
E-mail: 41505858@ukr.net Phone: +380675588677 EDRPOU:
41505858
5
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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 Dec 20, 2019, 10:13
Technical specifications Dec 10, 2019, 15:39
Technical specifications Dec 10, 2019, 15:39
Technical specifications Dec 10, 2019, 15:39
Technical specifications Dec 10, 2019, 15:39
Technical specifications Dec 10, 2019, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 20, 2019, 08:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 20, 2019, 14:47
Not indicated Dec 20, 2019, 08:39
Not indicated Dec 20, 2019, 08:40
Not indicated Dec 17, 2019, 13:45
Extract from the register Dec 11, 2019, 15:37
Not indicated Dec 17, 2019, 13:44

Contract

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 09:46
Not indicated Jan 9, 2020, 09:44

Offer

UAH962,000.00 including VAT

Status

winner
відсутня
Name:
Воробйова Ольга Миколаївна
E-mail: FOPVorobyovaOlga@ukr.net Phone: 380669821034, 380669821034 EDRPOU:
2810900040

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:56

Offer

UAH973,700.00 including VAT

Status

Not considered
Name:
Лісовий Вадим Григоріович
E-mail: lvg50@ukr.net Phone: +380965872827 EDRPOU:
2453900234

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 8, 2019, 22:06
Not indicated Dec 8, 2019, 22:06
Not indicated Dec 8, 2019, 22:06
Not indicated Dec 8, 2019, 22:06
Not indicated Dec 8, 2019, 22:06
Not indicated Dec 8, 2019, 22:06
Not indicated Dec 8, 2019, 22:06
Not indicated Dec 8, 2019, 22:06
Not indicated Dec 8, 2019, 22:06
Not indicated Dec 8, 2019, 22:06
Not indicated Dec 8, 2019, 22:06
Not indicated Dec 8, 2019, 22:06
Not indicated Dec 8, 2019, 22:16

Offer

UAH975,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти виконавчого комітету Покровської міської ради

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Name:
Асмолов Даніїл Євгенійович
E-mail: tender2299@damba.org.ua Phone: 0459440435 EDRPOU:
08385264

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Expected value

UAH1,300,000.00 including VAT

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