Риба, рибне філе та інше м’ясо риби морожені (Риба свіжоморожена - хек)

Expected value

UAH60,022.42

including VAT
Completed
Clarification period

from Feb 11, 2021, 12:47

until Feb 17, 2021, 12:52

Call for proposals

from Feb 17, 2021, 12:52

until Feb 21, 2021, 12:52

Auction
not conducted
Qualification

from Feb 21, 2021, 12:54

until Feb 24, 2021, 15:05

Offers considered

from Feb 24, 2021, 15:05

until Mar 12, 2021, 15:02

Offers to be submitted:
Feb 17, 2021, 12:52 – Feb 21, 2021, 12:52
Clarification period:
Feb 11, 2021, 12:47 – Feb 17, 2021, 12:52

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Information about customer

Name:
EDRPOU code:
20523929
Web site:
Not indicated
Address:
Україна, 70501, Запорізька область, Оріхів, вул Героїв Крут,1а
Rating:

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Main contact

Name:
Гайдар Олена Григорівна ( )
Language skills:
Phone:
+380996147939
E-mail:
Fax:
+380614143281

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Items list

Name Quantity Delivery Place of delivery
1

Риба свіжоморожена - хек

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

Quantity:

733 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70501, Запорізька область, м.Оріхів, Відповідно до переліку місця поставки

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 11, 2021, 12:48
Procurement documents Feb 17, 2021, 10:17
Not indicated Feb 17, 2021, 10:34
Not indicated Feb 11, 2021, 13:14
Procurement documents Feb 11, 2021, 12:48
Draft contract Feb 11, 2021, 12:48
Technical specifications Feb 11, 2021, 12:48
Procurement documents Feb 17, 2021, 10:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом переказу Замовником грошових коштів на поточний рахунок Постачальника після поставки товару згідно накладних впродовж 30 банківських днів за наявності бюджетного фінансування

About tender

Complain ID prozorro:
Expected value:
UAH60,022.42 including VAT
Minimum price decrement:
UAH300.11
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:
Васількова Ірина Вікторівна
E-mail: Gulaypole2017@gmail.com Phone: +380662048311 EDRPOU:
2261602588

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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 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 12:12
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 19, 2021, 10:34
Not indicated Feb 18, 2021, 12:31
Not indicated Feb 18, 2021, 11:47
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 19, 2021, 10:31
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 19, 2021, 10:31
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 12:12
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45
Not indicated Feb 18, 2021, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 15:05
License Feb 24, 2021, 14:53

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 14:59
Signed contract Mar 12, 2021, 14:53

Offer

UAH60,022.42 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Опорний заклад загальної середньої освіти "Сузір'я"

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UAH69,000.00 including VAT

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