Риба, рибне філе та інше м’ясо риби морожені

Expected value

UAH290,848.00

including VAT
Completed
Call for proposals

from Feb 6, 2020, 15:56

until Feb 24, 2020, 00:00

Auction

from Feb 24, 2020, 13:11

until Feb 24, 2020, 13:32

Qualification

from Feb 24, 2020, 13:32

until Feb 25, 2020, 13:45

Offers considered

from Feb 25, 2020, 13:45

until Mar 10, 2020, 09:47

Offers to be submitted:
Feb 6, 2020, 15:56 – Feb 24, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 24, 2020, 13:11 – Feb 24, 2020, 13:32
Clarification period:
Feb 6, 2020, 15:56 – Feb 14, 2020, 00:00

Pay attention!

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

Answers till:
Feb 24, 2020, 00:00
Appealing tender terms:
Feb 6, 2020, 15:56 – Feb 20, 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:
Feb 6, 2020, 15:58

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Information about customer

Name:
EDRPOU code:
24146151
Web site:
Not indicated
Address:
Україна, 28023, Кіровоградська область, смт. Пантаївка, вул. Шкільна, буд. 1
Rating:

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Main contact

Name:
Аліна Волошенко
Language skills:
Phone:
+380968762263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

риба свіжоморожена хек без голови першого ґатунку

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

Quantity:

3,200 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 28023, Кіровоградська область, смт.Пантаївка, вул.Шкільна,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 13:32
Not indicated Feb 24, 2020, 13:32
Not indicated Feb 6, 2020, 15:58
Procurement documents Feb 6, 2020, 15:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за товар повинна проводитися по безготівковому рахунку у формі платіжного доручення на рахунок продавця за кожну дрібно-роздрібну партію на протязі 30-ти банківських днів з моменту її відвантаження. У разі затримки фінансування, розрахунок за товари здійснюється протягом семи банківських днів з дати отримання Покупцем бюджетного фінансування та в міру виділення лімітів на оплату Олександрійським УДКСУ.

About tender

Complain ID prozorro:
Expected value:
UAH290,848.00 including VAT
Minimum price decrement:
UAH2,908.48
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:
Жадан Валентина Григорівна
E-mail: valexco2015@ukr.net Phone: +380668274616 EDRPOU:
39801362

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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 25, 2020, 22:26
Not indicated Feb 25, 2020, 22:26
Compliance confirmation Feb 23, 2020, 12:09
Price offer Feb 23, 2020, 12:09
Technical specifications Feb 23, 2020, 12:09
Documents confirming of qualification Feb 23, 2020, 12:09
Not indicated Feb 23, 2020, 12:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 25, 2020, 13:44
Extract from the register Feb 24, 2020, 13:33
Not indicated Feb 25, 2020, 13:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 25, 2020, 13:45
Review Protocol Feb 25, 2020, 13:44
Review Protocol Feb 25, 2020, 13:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 25, 2020, 14:46

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 09:47
Signed contract Mar 10, 2020, 09:45

Offer

UAH271,872.00 including VAT

Status

winner
Name:
Мукосєєва Олена Кас'янівна
E-mail: helenamk80@outlook.com Phone: +380983900272 EDRPOU:
2923409365

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 23, 2020, 13:34
Technical specifications Feb 23, 2020, 13:34
Technical specifications Feb 23, 2020, 13:34
Technical specifications Feb 23, 2020, 13:34

Offer

UAH290,848.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТРАЛЬНОУКРАЇНСЬКИЙ ЛІЦЕЙ-ІНТЕРНАТ СПОРТИВНОГО ПРОФІЛЮ КІРОВОГРАДСЬКОЇ ОБЛАСНОЇ РАДИ"

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