ДК 021:2015: 15221000-3 Риба, рибне філе та інше м’ясо риби морожені (хек тушки риби без голів с/м та скумбрія тушки риби с/м)

Expected value

UAH199,932.00

including VAT
Completed
Clarification period

from Jan 27, 2021, 22:17

until Feb 2, 2021, 15:00

Call for proposals

from Feb 2, 2021, 15:00

until Feb 5, 2021, 15:00

Auction
not conducted
Qualification

from Feb 5, 2021, 15:02

until Feb 10, 2021, 08:27

Offers considered

from Feb 10, 2021, 08:27

until Feb 24, 2021, 09:58

Offers to be submitted:
Feb 2, 2021, 15:00 – Feb 5, 2021, 15:00
Clarification period:
Jan 27, 2021, 22:17 – Feb 2, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
41292510
Web site:
Not indicated
Address:
Україна, 57134, Миколаївська область, Миколаївський р-н., селище Весняне, вул. Центральна, буд. 6-В
Rating:
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Main contact

Name:
Надія Іванівна Романюк
Language skills:
Phone:
+380955312623
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 15221000-3 Риба, рибне філе та інше м’ясо риби морожені (хек тушки риби без голів с/м )

Code DK 021:2015: 15221000-3 Морожена риба

Quantity:

1,918 кілограми

Delivery period:

Feb 10, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

ДК 021:2015: 15221000-3 Риба, рибне філе та інше м’ясо риби морожені ( скумбрія тушки риби с/м)

Code DK 021:2015: 15221000-3 Морожена риба

Quantity:

725 кілограми

Delivery period:

Feb 10, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 22:26
Not indicated Jan 27, 2021, 22:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата вартості поставленого Товару здійснюється Покупцем протягом 10(десяти) робочих днів у розмірі 100% , з моменту передачі Постачальником Товару Покупцю у власність на підставі рахунку та підписаної Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH199,932.00 including VAT
Minimum price decrement:
UAH999.66
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:
Савченко Олена
E-mail: savelena1976@gmail.com Phone: 380664648717, 380503371278 EDRPOU:
24789564

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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
Price offer Feb 3, 2021, 12:48
Not indicated Feb 3, 2021, 12:49
Compliance confirmation Feb 3, 2021, 12:48
Compliance confirmation Feb 3, 2021, 12:48
Compliance confirmation Feb 3, 2021, 12:48
Compliance confirmation Feb 3, 2021, 12:48
Compliance confirmation Feb 3, 2021, 12:48
Compliance confirmation Feb 3, 2021, 12:48
Compliance confirmation Feb 3, 2021, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 08:27
Not indicated Feb 9, 2021, 16:38

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 09:58
Signed contract Feb 24, 2021, 09:56

Offer

UAH192,049.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ,МОЛОДІ,СПОРТУ,КУЛЬТУРИ,ТУРИЗМУ ТА ПРАВОПОРЯДКУ ВЕСНЯНСЬКОЇ СІЛЬСЬКОЇ РАДИ