рибні консерви

Expected value

UAH29,397.00

including VAT
Completed
Clarification period

from Feb 3, 2020, 12:57

until Feb 6, 2020, 15:00

Call for proposals

from Feb 6, 2020, 15:30

until Feb 11, 2020, 16:00

Auction
not conducted
Qualification

from Feb 11, 2020, 16:00

until Feb 15, 2020, 19:27

Offers considered

from Feb 15, 2020, 19:27

until Feb 19, 2020, 09:36

Offers to be submitted:
Feb 6, 2020, 15:30 – Feb 11, 2020, 16:00
Clarification period:
Feb 3, 2020, 12:57 – Feb 6, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
02541527
Web site:
Not indicated
Address:
Україна, 51910, Дніпропетровська область, місто Кам’янське, вул. Б. Хмельницького, 20
Rating:

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Main contact

Name:
Лобода Валерій
Language skills:
Phone:
+380675607162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сардина в томаті, ж/б 240гр

Code DK 021:2015: 15240000-2 Рибні консерви та інші рибні страви і пресерви

Quantity:

240 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Сардина в олії, ж/б 240гр

Code DK 021:2015: 15240000-2 Рибні консерви та інші рибні страви і пресерви

Quantity:

240 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Бички в томаті, ж/б 240гр

Code DK 021:2015: 15240000-2 Рибні консерви та інші рибні страви і пресерви

Quantity:

240 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Шпроти, ж/б, 150 гр

Code DK 021:2015: 15240000-2 Рибні консерви та інші рибні страви і пресерви

Quantity:

240 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 12:58
Not indicated Feb 3, 2020, 12:58
Procurement documents Feb 3, 2020, 12:57
Draft contract Feb 3, 2020, 12:57

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:
UAH29,397.00 including VAT
Minimum price decrement:
UAH146.99
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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Participants of auction

Name:
Новіков Сергій Миколайович
E-mail: novikov.sergiy.m@gmail.com Phone: +380677601893 EDRPOU:
2365705978

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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 Feb 11, 2020, 10:59
Not indicated Feb 11, 2020, 10:59
Not indicated Feb 12, 2020, 04:23
Not indicated Feb 11, 2020, 10:59
Not indicated Feb 12, 2020, 13:45
Not indicated Feb 11, 2020, 10:59
Not indicated Feb 13, 2020, 14:50
Not indicated Feb 11, 2020, 10:58
Not indicated Feb 11, 2020, 10:58
Not indicated Feb 11, 2020, 10:59
Not indicated Feb 11, 2020, 10:59
Not indicated Feb 11, 2020, 10:59
Not indicated Feb 12, 2020, 04:23
Not indicated Feb 11, 2020, 10:59
Not indicated Feb 13, 2020, 14:50
Not indicated Feb 12, 2020, 04:23
Not indicated Feb 14, 2020, 10:28
Not indicated Feb 11, 2020, 10:59
Not indicated Feb 11, 2020, 10:58
Not indicated Feb 12, 2020, 04:23
Not indicated Feb 11, 2020, 10:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 15, 2020, 19:27
Review Protocol Feb 15, 2020, 19:26

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 09:36
Signed contract Feb 19, 2020, 09:35

Offer

UAH29,388.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ПРОФЕСІЙНО-ТЕХНІЧНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКИЙ ЦЕНТР ПІДГОТОВКИ ТА ПЕРЕПІДГОТОВКИ РОБІТНИЧИХ КАДРІВ БУДІВНИЦТВА ТА АВТОТРАНСПОРТУ"