Морожена риба

Expected value

UAH560,000.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 14:54

until Feb 9, 2020, 00:00

Auction

from Feb 10, 2020, 14:34

until Feb 10, 2020, 14:55

Qualification

from Feb 10, 2020, 14:55

until Feb 14, 2020, 16:14

Offers considered

from Feb 14, 2020, 16:14

until Feb 25, 2020, 13:07

Offers to be submitted:
Jan 23, 2020, 14:54 – Feb 9, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 10, 2020, 14:34 – Feb 10, 2020, 14:55
Clarification period:
Jan 23, 2020, 14:54 – Jan 30, 2020, 00:00

Pay attention!

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

Answers till:
Feb 9, 2020, 00:00
Appealing tender terms:
Jan 23, 2020, 14:54 – Feb 5, 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 23, 2020, 14:55

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Information about customer

Name:
EDRPOU code:
40385478
Web site:
Not indicated
Address:
Украина, 22400, Вінницька область, Калинівка, вул. В. Нестирчука, 47
Rating:
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Main contact

Name:
Вдовиченко Олександр
Language skills:
Phone:
+380433321520
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морожена риба (хек тушка без голови)

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

Quantity:

7,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 22400, Вінницька область, м. Калинівка, вул. В. Нестерчука, б. 43

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 23, 2020, 14:54
Not indicated Jan 23, 2020, 14:55
Not indicated Feb 10, 2020, 14:56
Not indicated Feb 10, 2020, 14:55
Procurement documents Jan 23, 2020, 14:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за кожну поставлену партію Продукції здійснюється Покупцем у безготівковому порядку в українській національній валюті - гривнях - шляхом перерахування Покупцем грошових коштів на поточний рахунок Постачальника протягом 7 банківських днів з дати поставки тору та підписання документів про отримання товару.За умовами Договору оплата за поставлену Продукцію допускається із розстрочкою до 30 днів.

About tender

Complain ID prozorro:
Expected value:
UAH560,000.00 including VAT
Minimum price decrement:
UAH2,800.00
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:
Ставнічук Оксана Вікторівна
E-mail: stav_oks@ukr.net Phone: +380689609244 EDRPOU:
2918706925

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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
Technical specifications Feb 8, 2020, 16:07
Technical specifications Feb 8, 2020, 16:07
Technical specifications Feb 8, 2020, 16:07
Technical specifications Feb 8, 2020, 16:07
Not indicated Feb 8, 2020, 16:12
Technical specifications Feb 8, 2020, 16:07
Technical specifications Feb 8, 2020, 16:07
Technical specifications Feb 8, 2020, 16:07
Technical specifications Feb 8, 2020, 16:07
Technical specifications Feb 8, 2020, 16:07
Technical specifications Feb 8, 2020, 16:07
Technical specifications Feb 8, 2020, 16:07
Technical specifications Feb 8, 2020, 16:07
Not indicated Feb 17, 2020, 18:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 14, 2020, 16:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 11:02
Not indicated Feb 14, 2020, 16:14
Extract from the register Feb 10, 2020, 14:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 16:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 18, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 13:07
Signed contract Feb 25, 2020, 13:06

Offer

UAH448,000.00 including VAT

Status

winner
Name:
Ларкіна Ірина Миколаївна
E-mail: 2015.grand@gmail.com Phone: +380968026494 EDRPOU:
3045225095

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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
Documents confirming of qualification Feb 8, 2020, 13:32
Compliance confirmation Feb 8, 2020, 13:32
Documents confirming of qualification Feb 8, 2020, 13:32
Compliance confirmation Feb 8, 2020, 13:32
Not indicated Feb 8, 2020, 16:42
Compliance confirmation Feb 8, 2020, 13:32
Price offer Feb 8, 2020, 13:32
Documents confirming of qualification Feb 8, 2020, 13:32
Technical specifications Feb 8, 2020, 13:32
Compliance confirmation Feb 8, 2020, 13:32
Technical specifications Feb 8, 2020, 13:32

Offer

UAH504,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Калинівської міської ради

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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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