Риба Хек свіжоморожена

Код ДК 021:2015-15221000-3 Морожена риба

Expected value

UAH48,090.00

including VAT
Completed
Clarification period

from Oct 1, 2020, 16:50

until Oct 7, 2020, 09:00

Call for proposals

from Oct 8, 2020, 10:00

until Oct 13, 2020, 00:00

Auction
not conducted
Qualification

from Oct 13, 2020, 00:03

until Oct 20, 2020, 15:23

Offers considered

from Oct 20, 2020, 15:23

until Oct 28, 2020, 14:38

Offers to be submitted:
Oct 8, 2020, 10:00 – Oct 13, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 1, 2020, 16:50 – Oct 7, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
40365451
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул. Лісова, 1
Rating:
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Main contact

Name:
Інна Дяків
Language skills:
Phone:
+380963941917
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Риба Хек свіжоморожена Код ДК 021:2015-15221000-3 Морожена риба

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

Quantity:

600 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30100, Хмельницька область, м .Нетішин, Лісова, 1

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 1, 2020, 16:50
Not indicated Oct 1, 2020, 17:02
Procurement documents Oct 1, 2020, 16:50
Draft contract Oct 1, 2020, 16:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH48,090.00 including VAT
Minimum price decrement:
UAH241.00
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:
Яковюк Світлана Броніславівна
E-mail: baltika1999@ukr.net Phone: +380679841014 Fax:
+380382740707
EDRPOU:
30318447

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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 Oct 12, 2020, 20:18
Not indicated Oct 12, 2020, 20:18
Not indicated Oct 12, 2020, 20:18
Not indicated Oct 12, 2020, 20:26
Not indicated Oct 12, 2020, 20:18
Not indicated Oct 12, 2020, 20:18
Not indicated Oct 12, 2020, 20:18
Not indicated Oct 12, 2020, 20:18
Not indicated Oct 12, 2020, 20:18
Not indicated Oct 12, 2020, 20:18
Not indicated Oct 12, 2020, 20:18
Not indicated Oct 12, 2020, 20:18
Not indicated Oct 12, 2020, 20:18
Not indicated Oct 12, 2020, 20:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 20, 2020, 15:23
Not indicated Oct 20, 2020, 15:23

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 14:34
Signed contract Oct 28, 2020, 14:31

Offer

UAH39,888.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Нетішинської міської ради "Спеціалізована медико-санітарна частина м.Нетішин"

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