Тушки риби свіжомороженої без голови

Expected value

UAH804,056.56

including VAT
Completed
Call for proposals

from Nov 29, 2019, 10:50

until Dec 15, 2019, 10:45

Auction

from Dec 16, 2019, 13:41

until Dec 16, 2019, 14:02

Qualification

from Dec 16, 2019, 14:02

until Dec 20, 2019, 16:23

Offers considered

from Dec 20, 2019, 16:23

until Jan 10, 2020, 16:12

Offers to be submitted:
Nov 29, 2019, 10:50 – Dec 15, 2019, 10:45
Auction launch:
Dec 16, 2019, 13:41 – Dec 16, 2019, 14:02
Clarification period:
Nov 29, 2019, 10:50 – Dec 5, 2019, 10:45
Answers till:
Dec 15, 2019, 10:45
Appealing tender terms:
Nov 29, 2019, 10:50 – Dec 11, 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 4, 2019, 08:20

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Information about customer

Name:
EDRPOU code:
43326090
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Соборна, буд. 42А
Rating:
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Main contact

Name:
Світлана Приказюк
Language skills:
Phone:
+380990212400
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тушки риби свіжомороженої без голови

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

Quantity:

10,196 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, згідно з додатком 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 29, 2019, 10:50
Procurement documents Dec 3, 2019, 17:07
Procurement documents Nov 29, 2019, 10:50
Draft contract Nov 29, 2019, 10:50
Not indicated Dec 16, 2019, 14:02
Not indicated Dec 16, 2019, 14:02
Procurement documents Nov 29, 2019, 10:50
Procurement documents Nov 29, 2019, 10:50
Not indicated Dec 4, 2019, 08:20
Not indicated Nov 29, 2019, 10:52
Technical specifications Dec 3, 2019, 17:07
Technical specifications Nov 29, 2019, 10:50
Procurement documents Nov 29, 2019, 10:50
Procurement documents Nov 29, 2019, 10:50
Procurement documents Nov 29, 2019, 10:50
Procurement documents Nov 29, 2019, 10:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH804,056.56 including VAT
Minimum price decrement:
UAH4,020.28
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:
Ірина Сафронова
E-mail: optitrade1@gmail.com Phone: +380504202804 EDRPOU:
32298653

Not enough reviews to form a rating

1
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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
Documents confirming of qualification Dec 13, 2019, 12:16
Compliance confirmation Dec 20, 2019, 21:00
Documents confirming of qualification Dec 13, 2019, 12:16
Not indicated Dec 20, 2019, 21:02
Not indicated Dec 13, 2019, 21:04
Documents confirming of qualification Dec 13, 2019, 21:02
Compliance confirmation Dec 20, 2019, 21:00
Documents confirming of qualification Dec 13, 2019, 21:02
Compliance confirmation Dec 20, 2019, 21:00
Compliance confirmation Dec 20, 2019, 21:00
Compliance confirmation Dec 20, 2019, 21:00
Documents confirming of qualification Dec 13, 2019, 21:02
Documents confirming of qualification Dec 13, 2019, 11:27
Compliance confirmation Dec 20, 2019, 21:00
Price offer Dec 13, 2019, 11:54
Documents confirming of qualification Dec 13, 2019, 21:02
Documents confirming of qualification Dec 13, 2019, 20:47
Documents confirming of qualification Dec 13, 2019, 21:02
Documents confirming of qualification Dec 13, 2019, 20:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 20, 2019, 16:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 24, 2019, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 23, 2019, 09:00
Not indicated Dec 20, 2019, 16:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 20, 2019, 16:23
Extract from the register Dec 16, 2019, 14:02

Contract

Document name Document type Date of publishing
Signed contract Jan 10, 2020, 16:10
Not indicated Jan 10, 2020, 16:11

Offer

UAH798,346.80 including VAT

Status

winner
Name:
Ігор Сичов
E-mail: sychoviv1959@gmail.com Phone: +380503619780 EDRPOU:
2155600190

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Dec 9, 2019, 12:07
Documents confirming of qualification Dec 9, 2019, 12:07
Not indicated Dec 9, 2019, 12:09
Documents confirming of qualification Dec 9, 2019, 12:07
Compliance confirmation Dec 9, 2019, 12:07
Compliance confirmation Dec 9, 2019, 12:07
Compliance confirmation Dec 9, 2019, 12:07
Technical specifications Dec 9, 2019, 12:07
Price offer Dec 9, 2019, 12:07
Compliance confirmation Dec 9, 2019, 12:07
Documents confirming of qualification Dec 9, 2019, 12:07
Documents confirming of qualification Dec 9, 2019, 12:07
Documents confirming of qualification Dec 9, 2019, 12:07
Documents confirming of qualification Dec 9, 2019, 12:07
Compliance confirmation Dec 9, 2019, 12:07
Documents confirming of qualification Dec 9, 2019, 12:07
Documents confirming of qualification Dec 9, 2019, 12:07
Documents confirming of qualification Dec 9, 2019, 12:07
Documents confirming of qualification Dec 9, 2019, 12:07
Technical specifications Dec 9, 2019, 12:07
Documents confirming of qualification Dec 9, 2019, 12:07
Technical specifications Dec 9, 2019, 12:07
Compliance confirmation Dec 9, 2019, 12:07
Compliance confirmation Dec 9, 2019, 12:07
Documents confirming of qualification Dec 9, 2019, 12:07
Compliance confirmation Dec 9, 2019, 12:07

Offer

UAH803,954.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ" ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ

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