ДК 021:2015 код 03310000-5 - Риба, ракоподібні та продукція водного господарства, 03311000-2 Риба

ДК 021:2015 код 03310000-5 - Риба, ракоподібні та продукція водного господарства, 03311000-2 Риба

Expected value

UAH20,160.00

including VAT
Completed
Clarification period

from Apr 2, 2020, 14:41

until Apr 6, 2020, 14:46

Call for proposals

from Apr 6, 2020, 14:46

until Apr 8, 2020, 14:46

Auction

from Apr 9, 2020, 12:40

until Apr 9, 2020, 13:07

Qualification

from Apr 9, 2020, 13:07

until Apr 14, 2020, 15:51

Offers considered

from Apr 14, 2020, 15:51

until Apr 22, 2020, 14:18

Offers to be submitted:
Apr 6, 2020, 14:46 – Apr 8, 2020, 14:46
Auction launch:
Apr 9, 2020, 12:40 – Apr 9, 2020, 13:07
Clarification period:
Apr 2, 2020, 14:41 – Apr 6, 2020, 14:46

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Information about customer

Name:
EDRPOU code:
05499139
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, Запоріжжя, вул.Олімпійська, будинок 6а.
Rating:

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Main contact

Name:
Васютіна Ірина Олександрівна ( )
Language skills:
Phone:
+380617010614
E-mail:
Fax:
+380617010614

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 03310000-5 - Риба, ракоподібні та продукція водного господарства, 03311000-2 Риба. Риба свіжоморожена морська. (тушка хек)

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

Quantity:

240 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,64

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 2, 2020, 14:42
Not indicated Apr 9, 2020, 13:07
Not indicated Apr 9, 2020, 13:07
Draft contract Apr 2, 2020, 14:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
280 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються протягом 30 календарних днів після повної поставки товару згідно із рахунками та накладними на розрахунковий рахунок Учасника у разі отримання Замовником бюджетних коштів

About tender

Complain ID prozorro:
Expected value:
UAH20,160.00 including VAT
Minimum price decrement:
UAH201.60
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:
Цимбал Володимир Юрійович
E-mail: 7586bk@email.ua Phone: +380955199920 Fax:
+380955199920
EDRPOU:
40422404
4
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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 Apr 8, 2020, 11:26
Not indicated Apr 8, 2020, 11:26
Not indicated Apr 8, 2020, 11:26
Not indicated Apr 8, 2020, 11:26
Not indicated Apr 8, 2020, 11:26
Not indicated Apr 8, 2020, 11:26
Not indicated Apr 8, 2020, 11:26
Not indicated Apr 8, 2020, 11:26
Not indicated Apr 9, 2020, 13:43
Not indicated Apr 8, 2020, 11:26
Not indicated Apr 9, 2020, 13:43
Not indicated Apr 8, 2020, 11:26
Not indicated Apr 8, 2020, 11:26

Decision of the responsible person

Document name Document type Date of publishing
License Apr 14, 2020, 15:51

Contract

Document name Document type Date of publishing
Signed contract Apr 22, 2020, 14:18

Offer

UAH15,638.40 including VAT

Status

winner
Name:
ТОВ "ТД АТТІС"
E-mail: TDATTIS@UKR.NET Phone: +380612187430 EDRPOU:
34407781

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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 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:22
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21
Not indicated Apr 7, 2020, 17:21

Offer

UAH15,696.00 including VAT

Status

Not considered
Name:
Бойко Олександра Федорівна
E-mail: boyko212@ukr.net Phone: +380612202113 Fax:
+380612202113
EDRPOU:
1995712183

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59
Not indicated Apr 7, 2020, 09:59

Offer

UAH20,160.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Запорізький обласний спеціалізований будинок дитини "Сонечко" Запорізької обласної ради