Філе хека свіжоморожене

Expected value

UAH34,000.00

including VAT
Completed
Clarification period

from May 28, 2021, 14:39

until Jun 3, 2021, 00:00

Call for proposals

from Jun 3, 2021, 00:00

until Jun 9, 2021, 00:00

Auction
not conducted
Qualification

from Jun 9, 2021, 00:01

until Jun 9, 2021, 13:17

Offers considered

from Jun 9, 2021, 13:17

until Jun 14, 2021, 06:12

Offers to be submitted:
Jun 3, 2021, 00:00 – Jun 9, 2021, 00:00

Pay attention!

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

Clarification period:
May 28, 2021, 14:39 – Jun 3, 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:
34504955
Web site:
Not indicated
Address:
Україна, 52005, Дніпропетровська область, смт. Слобожанське, ВУЛИЦЯ ВАСИЛЯ СУХОМЛИНСЬКОГО, будинок 66
Rating:
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Main contact

Name:
Гуржій Олена
Language skills:
Phone:
380973935817
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Філе хека свіжоморожене

Code DK 021:2015: 15221000-3 Морожена риба

Quantity:

320 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 12:10
Not indicated May 28, 2021, 14:38
Technical specifications Jun 2, 2021, 12:02
Technical specifications May 28, 2021, 14:38
Procurement documents May 28, 2021, 14:38
Procurement documents May 28, 2021, 14:38
May 28, 2021, 14:38
Procurement documents May 28, 2021, 14:38
Draft contract May 28, 2021, 14:38
Draft contract May 28, 2021, 14:38
Procurement documents May 28, 2021, 14:38
May 28, 2021, 14:38
Procurement documents May 28, 2021, 14:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH34,000.00 including VAT
Minimum price decrement:
UAH340.00
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:
Наталія Карпуленко
E-mail: art.pro@ukr.net Phone: +380675635551,+380567945234 EDRPOU:
34774790

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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
Documents confirming of qualification Jun 8, 2021, 12:16
Documents confirming of qualification Jun 8, 2021, 12:16
Not indicated Jun 8, 2021, 12:17
Documents confirming of qualification Jun 8, 2021, 12:16
Documents confirming of qualification Jun 8, 2021, 12:16
Documents confirming of qualification Jun 8, 2021, 12:16
Documents confirming of qualification Jun 8, 2021, 12:16
Documents confirming of qualification Jun 8, 2021, 12:16
Documents confirming of qualification Jun 8, 2021, 12:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 9, 2021, 13:17
Not indicated Jun 9, 2021, 13:17

Contract

Document name Document type Date of publishing
Not indicated Jun 14, 2021, 06:12
Signed contract Jun 14, 2021, 06:11

Offer

UAH30,720.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР СОЦІАЛЬНОЇ ПІДТРИМКИ ДІТЕЙ ТА СІМЕЙ "ДОБРЕ ВДОМА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"