Риба свіжа: товстолоб, білий амур, карп

ДК 021-2015 (CPV): код 03310000-5 Риба, ракоподібні та продукція водного господарства

Expected value

UAH110,500.00

including VAT
Completed
Clarification period

from Mar 19, 2020, 12:53

until Mar 25, 2020, 12:57

Call for proposals

from Mar 25, 2020, 12:57

until Mar 30, 2020, 12:57

Auction
not conducted
Qualification

from Mar 30, 2020, 12:58

until Apr 2, 2020, 15:14

Offers considered

from Apr 2, 2020, 15:14

until Apr 14, 2020, 17:02

Offers to be submitted:
Mar 25, 2020, 12:57 – Mar 30, 2020, 12:57
Clarification period:
Mar 19, 2020, 12:53 – Mar 25, 2020, 12:57

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Information about customer

Name:
EDRPOU code:
03189920
Web site:
Not indicated
Address:
Україна, 15100, Чернігівська область, Городня, вул. Шевченка 108-А., м. Городня, Чернігівська обл.,
Rating:

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Main contact

Name:
Колоша Олександр Володимирович ( )
Language skills:
Phone:
+380464524851
E-mail:
Fax:
+380464521203

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Items list

Name Quantity Delivery Place of delivery
1

Риба свіжа (товстолоб)

Code DK 021:2015: 03310000-5 Риба, ракоподібні та продукція водного господарства

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15100, Чернігівська область, м. Городня, вул. Шевченка, 108-А
2

Риба свіжа (білий амур)

Code DK 021:2015: 03310000-5 Риба, ракоподібні та продукція водного господарства

Quantity:

500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15100, Чернігівська область, м. Городня, вул. Шевченка, 108-А
3

Риба свіжа (карп)

Code DK 021:2015: 03310000-5 Риба, ракоподібні та продукція водного господарства

Quantity:

500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15100, Чернігівська область, м. Городня, вул. Шевченка, 108-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 19, 2020, 12:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюється на підставі Бюджетного кодексу України з відстрочкою платежу до 30 днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH110,500.00 including VAT
Minimum price decrement:
UAH552.50
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:
Кахелі Заур Заурович
E-mail: kaheli123456@ukr.net Phone: +380462678724 Fax:
+380462678724
EDRPOU:
2565318215

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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 Mar 26, 2020, 11:12
Not indicated Mar 26, 2020, 11:12
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Not indicated Mar 26, 2020, 11:12
Not indicated Mar 26, 2020, 11:12

Decision of the responsible person

Document name Document type Date of publishing
License Apr 2, 2020, 15:14

Contract

Document name Document type Date of publishing
Signed contract Apr 14, 2020, 17:02

Offer

UAH110,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Городнянський психоневрологічний інтернат