Корм для риб

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from May 19, 2020, 14:54

until May 22, 2020, 16:00

Call for proposals

from May 22, 2020, 16:00

until May 27, 2020, 16:00

Auction
not conducted
Qualification

from May 27, 2020, 16:04

until May 28, 2020, 13:53

Offers considered

from May 28, 2020, 13:53

until Jun 22, 2020, 15:14

Offers to be submitted:
May 22, 2020, 16:00 – May 27, 2020, 16:00
Clarification period:
May 19, 2020, 14:54 – May 22, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
00276104
Web site:
Not indicated
Address:
Україна, 90600, Закарпатська область, Ужгород, п/с 8 вул.Красне Плесо 77, м.Рахів, Закарпатська обл.
Rating:

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Main contact

Name:
Савляк Мирослава Іванівна
Language skills:
Phone:
+380634688718
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

0,2-0,3 мм ADVANCE корм для риб Alltech Coppens

Code DK 021:2015: 15711000-5 Корм для риб

Quantity:

0.001 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90600, Закарпатська область, Рахів, Красне Плесо, 77
2

0,3-0,5 мм ADVANCE корм для риб Alltech Coppens

Code DK 021:2015: 15711000-5 Корм для риб

Quantity:

0.02 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90600, Закарпатська область, Рахів, Красне Плесо, 77
3

4,5 мм SUPREME-22 корм для риб Alltech Coppens

Code DK 021:2015: 15711000-5 Корм для риб

Quantity:

0.425 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90600, Закарпатська область, Рахів, Красне Плесо, 77
4

6,0 мм SUPREME-21 корм для риб Alltech Coppens

Code DK 021:2015: 15711000-5 Корм для риб

Quantity:

0.05 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90600, Закарпатська область, Рахів, Красне Плесо, 77

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2020, 14:53
Not indicated May 19, 2020, 14:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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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Participants of auction

Name:
Юрій Марчишин
E-mail: office@stemar.com.ua Phone: 0671805025 EDRPOU:
39476336

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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
Technical specifications May 28, 2020, 12:23
Technical specifications May 25, 2020, 11:43
Technical specifications May 25, 2020, 11:43
Documents confirming of qualification May 25, 2020, 11:43
Price offer May 25, 2020, 11:43
Documents confirming of qualification May 25, 2020, 11:43
Documents confirming of qualification May 25, 2020, 11:43
Technical specifications May 28, 2020, 12:23
Technical specifications May 25, 2020, 11:43
Documents confirming of qualification May 25, 2020, 11:43
Technical specifications May 28, 2020, 12:23
Technical specifications May 25, 2020, 11:43
Documents confirming of qualification May 25, 2020, 11:43
Documents confirming of qualification May 25, 2020, 11:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 28, 2020, 13:53

Contract

Document name Document type Date of publishing
Signed contract Jun 22, 2020, 15:14

Offer

UAH29,716.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Карпатський біосферний заповідник