Тушки риби (хек с/м)

Expected value

UAH314,500.00

including VAT
Completed
Call for proposals

from Jan 10, 2020, 11:58

until Jan 27, 2020, 00:00

Auction

from Jan 27, 2020, 12:15

until Jan 27, 2020, 12:36

Qualification

from Jan 27, 2020, 12:36

until Jan 31, 2020, 12:52

Offers considered

from Jan 31, 2020, 12:52

until Feb 12, 2020, 14:44

Offers to be submitted:
Jan 10, 2020, 11:58 – Jan 27, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 27, 2020, 12:15 – Jan 27, 2020, 12:36
Clarification period:
Jan 10, 2020, 11:58 – Jan 17, 2020, 00:00

Pay attention!

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

Answers till:
Jan 27, 2020, 00:00
Appealing tender terms:
Jan 10, 2020, 11:58 – Jan 23, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 10, 2020, 12:41

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Information about customer

Name:
EDRPOU code:
42870829
Web site:
Not indicated
Address:
Україна, 13200, Житомирська область, м. Чуднів, вул. Соборна, буд. 1
Rating:
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Main contact

Name:
Татьяна Яковенко
Language skills:
Phone:
+380680530763
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тушки риби (хек с/м)

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

Quantity:

3,700 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 13200, Житомирська область, Чуднівський район, за адресами навчальних закладів відділу освіти Чуднівської міської ради відповідно до Додатку 2 тендерної документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 11:58
Not indicated Jan 10, 2020, 11:58
Not indicated Jan 10, 2020, 11:58
Not indicated Jan 10, 2020, 11:58
Not indicated Jan 10, 2020, 12:41
Not indicated Jan 10, 2020, 11:58
Not indicated Jan 27, 2020, 12:36
Not indicated Jan 27, 2020, 12:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Виконавцем рахунка на оплату товару (далі - рахунку) або накладних (видаткових, товарно-транспортних накладних) вартості фактично отриманого товару згідно з оформленими накладними, відповідно до умов даного договору по мірі надходження відповідних коштів, протягом 30 календарних днів з дня поставки з урахуванням вимог даного договору.

About tender

Complain ID prozorro:
Expected value:
UAH314,500.00 including VAT
Minimum price decrement:
UAH3,145.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Сокол Геннадій Олегович
E-mail: garant-2017@mail.ua Phone: +380987113110 EDRPOU:
37124432

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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
Price offer Jan 31, 2020, 16:59
Not indicated Jan 31, 2020, 17:01
Not indicated Jan 24, 2020, 16:21
Documents confirming of qualification Jan 24, 2020, 16:19
Price offer Jan 31, 2020, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 31, 2020, 12:35
Not indicated Jan 31, 2020, 12:52
Extract from the register Jan 27, 2020, 12:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 31, 2020, 12:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 4, 2020, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 5, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2020, 11:32
Not indicated Feb 12, 2020, 14:44

Offer

UAH224,442.00 including VAT

Status

winner
Name:
Світлана Смоковенко
E-mail: smokovenko1987@ukr.net Phone: +380976806193 EDRPOU:
3185603940

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 24, 2020, 16:33
Documents confirming of qualification Jan 24, 2020, 16:33
Documents confirming of qualification Jan 24, 2020, 16:33
Documents confirming of qualification Jan 24, 2020, 16:33
Documents confirming of qualification Jan 24, 2020, 16:33

Offer

UAH236,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ЧУДНІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Соловей Василь Сергійович
E-mail: 41509150@mail.gov.ua Phone: +380433551053 Fax:
+380433551145
Web site: EDRPOU:
41509150

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Expected value

UAH157,920.00 including VAT

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ДК 021:2015: 15220000-6 — Риба, рибне філе та інше м’ясо риби морожені (Хек сухої заморозки)
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Name:
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E-mail: bkzkor@gmail.com Phone: 380661525326 EDRPOU:
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Name:
Неліпа Наталія Вікторівна
E-mail: pansionat-if@ukr.net Phone: 380972655844 Web site: EDRPOU:
03188748

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Expected value

UAH225,000.00 including VAT

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