Риба свіжоморожена хек (0,4-0,5)

Хек с/м – повинен бути вищого гатунку, сухої заморозки, мати температуру в товщі м’язів – (мінус) 6, – (мінус) 10 С і нижче. Ззовні риба повинна бути чиста, природного забарвлення, без зовнішніх пошкоджень, оброблення відповідно до санітарних вимог, без голови та хвоста, цільної консистенції, із запахом, властивим запаху свіжої риби. Тушки від 0,4 кг до 0,5 кг.

Expected value

UAH107,800.00

including VAT
Completed
Clarification period

from Mar 27, 2020, 13:33

until Apr 2, 2020, 13:38

Call for proposals

from Apr 2, 2020, 13:38

until Apr 6, 2020, 13:38

Auction

from Apr 7, 2020, 14:04

until Apr 7, 2020, 14:31

Qualification

from Apr 7, 2020, 14:31

until Apr 7, 2020, 18:11

Offers considered

from Apr 7, 2020, 18:11

until Apr 15, 2020, 11:12

Offers to be submitted:
Apr 2, 2020, 13:38 – Apr 6, 2020, 13:38
Auction launch:
Apr 7, 2020, 14:04 – Apr 7, 2020, 14:31
Clarification period:
Mar 27, 2020, 13:33 – Apr 2, 2020, 13:38

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Information about customer

Name:
EDRPOU code:
03190587
Web site:
Not indicated
Address:
Україна, 57107, Миколаївська область, село Степове, вулиця Козацька 45
Rating:
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Main contact

Name:
Петренко Тетяна Володимирівна ( )
Language skills:
Phone:
+380512511363
E-mail:
Fax:
+380512511363

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Items list

Name Quantity Delivery Place of delivery
1

Риба свіжоморожена хек (0,4-0,5)

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

Quantity:

1,400 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 57107, Миколаївська область, с.Степове, вул. Козацька 45

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 27, 2020, 13:33
Not indicated Mar 27, 2020, 13:38
Not indicated Apr 7, 2020, 14:31
Not indicated Apr 7, 2020, 14:31
Procurement documents Mar 27, 2020, 13:33
Technical specifications Mar 27, 2020, 13:33
Procurement documents Mar 27, 2020, 13:33
Procurement documents Mar 27, 2020, 13:33
Procurement documents Mar 27, 2020, 13:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH107,800.00 including VAT
Minimum price decrement:
UAH1,078.00
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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Auction history

Participants of auction

Name:
Людмила Іванішина
E-mail: aivanisin9@gmail.com Phone: +380680663043,+380956208386 EDRPOU:
2632807787

Not enough reviews to form a rating

2
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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
Not indicated Apr 2, 2020, 14:11
Not indicated Apr 2, 2020, 14:11
Not indicated Apr 2, 2020, 14:11
Not indicated Apr 2, 2020, 14:11
Not indicated Apr 7, 2020, 14:45
Not indicated Apr 7, 2020, 14:46
Not indicated Apr 2, 2020, 14:12

Decision of the responsible person

Document name Document type Date of publishing
License Apr 7, 2020, 18:11
License Apr 7, 2020, 18:11

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2020, 11:12
Signed contract Apr 15, 2020, 11:12
Signed contract Apr 15, 2020, 11:12

Offer

UAH92,399.00 including VAT

Status

winner
Name:
Олександр Гусєв
E-mail: gofice@i.ua Phone: +380982051341 EDRPOU:
3619306274

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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
Not indicated Apr 3, 2020, 11:53
Not indicated Apr 3, 2020, 11:53
Not indicated Apr 3, 2020, 11:54
Not indicated Apr 3, 2020, 11:53
Not indicated Apr 3, 2020, 11:53

Offer

UAH92,400.00 including VAT

Status

Not considered
Name:
Савченко Олена
E-mail: savelena1976@gmail.com Phone: 380664648717, 380503371278 EDRPOU:
24789564

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 3, 2020, 12:47
Compliance confirmation Apr 3, 2020, 12:47
Compliance confirmation Apr 3, 2020, 12:47
Compliance confirmation Apr 3, 2020, 12:47
Price offer Apr 3, 2020, 12:47
Compliance confirmation Apr 3, 2020, 12:47
Compliance confirmation Apr 3, 2020, 12:47
Compliance confirmation Apr 3, 2020, 12:47

Offer

UAH97,482.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Степівський дитячий будинок-інтернат

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