Оселедець слабосолений

Пропозиція та усі документи, що мають відношення до неї, складаються українською мовою. У разі надання учасником спрощеної закупівлі пропозиції та/або документів іншою мовою, вони повинні мати офіційний переклад на українську мову.

Expected value

UAH59,508.00

including VAT
Completed
Clarification period

from Jan 27, 2021, 17:26

until Feb 2, 2021, 00:00

Call for proposals

from Feb 2, 2021, 00:00

until Feb 5, 2021, 00:00

Auction

from Feb 5, 2021, 15:57

until Feb 5, 2021, 16:18

Qualification

from Feb 5, 2021, 16:18

until Feb 10, 2021, 09:29

Offers considered

from Feb 10, 2021, 09:29

until Feb 15, 2021, 10:26

Offers to be submitted:
Feb 2, 2021, 00:00 – Feb 5, 2021, 00:00

Pay attention!

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

Auction launch:
Feb 5, 2021, 15:57 – Feb 5, 2021, 16:18
Clarification period:
Jan 27, 2021, 17:26 – Feb 2, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
44020754
Web site:
Not indicated
Address:
Україна, 92905, Луганська область, місто Кремінна, проспект Дружби, будинок 13
Rating:
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Main contact

Name:
Наталя Грудняк
Language skills:
Phone:
+380509990937
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оселедець слабосолений

Code DK 021:2015: 15230000-9 Сушена чи солена риба; риба в розсолі; копчена риба

Quantity:

1,063 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 92900, Луганська область, місто Кремінна, заклади управління освіти, культури, молоді та спорту

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 27, 2021, 17:26
Not indicated Feb 5, 2021, 16:18
Not indicated Feb 5, 2021, 16:18
Not indicated Jan 27, 2021, 17:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата товару Замовником здійснюється шляхом безготівкових розрахунків у національній валюті України за реквізитами Учасника визначеними у цьому договорі, протягом 10 (десяти) робочих днів з дати прийняття товару Замовником за видатковими накладними. У разі затримки бюджетного фінансування Замовника як бюджетної державної установи Замовник має право оплатити товар Учасника протягом 5 (п’яти) робочих днів з дати надходження коштів на поточний рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH59,508.00 including VAT
Minimum price decrement:
UAH297.54
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:
Настя Золотько
E-mail: zolotkonastena@ukr.net Phone: +380669772111 EDRPOU:
3339706249

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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 Feb 4, 2021, 17:57
Not indicated Feb 4, 2021, 17:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 9, 2021, 16:04
Not indicated Feb 9, 2021, 16:06

Offer

UAH55,276.00 including VAT

Status

disqualified
Name:
Олександр Радін
E-mail: radinoo@ukr.net Phone: +380669772111 EDRPOU:
3109109710

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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 Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:09
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 09:29
Review Protocol Feb 10, 2021, 09:28

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2021, 10:26
Signed contract Feb 15, 2021, 10:25

Offer

UAH58,465.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ КРЕМІНСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Ольга МАРІНЕСКУ
E-mail: ERusov@dpsu.gov.ua Phone: 380988834103 EDRPOU:
43331273

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Expected value

UAH63,000.00 including VAT

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