Риба свіжоморожена ( ДК 021: 2015 - 15220000-6 Риба, рибне філе та інше м’ясо риби морожені)

Expected value

UAH90,000.00

including VAT
Completed
Clarification period

from Jan 13, 2022, 15:19

until Jan 19, 2022, 00:00

Call for proposals

from Jan 19, 2022, 00:00

until Jan 24, 2022, 00:00

Auction
not conducted
Qualification

from Jan 24, 2022, 00:01

until Jan 25, 2022, 14:42

Offers considered

from Jan 25, 2022, 14:42

until Feb 1, 2022, 10:08

Offers to be submitted:
Jan 19, 2022, 00:00 – Jan 24, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 13, 2022, 15:19 – Jan 19, 2022, 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:
13578947
Web site:
Address:
Україна, 13337, Житомирська область, селище міського типу Гришківці, ВУЛИЦЯ ЖИТОМИРСЬКА, будинок 155
Rating:

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Main contact

Name:
Марина Кравчук
Language skills:
Phone:
+380685067581
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хек свіжоморожений

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

Quantity:

250 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 13337, Житомирська область, смт Гришківці, вул. Житомирська, 155
2

Скумбрія свіжоморожена

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

Quantity:

250 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 13337, Житомирська область, смт Гришківці, вул. Житомирська, 155
3

Минтай свіжоморожений

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

Quantity:

650 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 13337, Житомирська область, смт Гришківці, вул. Житомирська, 155

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2022, 15:20
Procurement documents Jan 13, 2022, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться у безготівковій формі в національній валюті у вигляді оплати за отриманий товар згідно накладних. Оплата товару здійснюється Покупцем на умовах відтермінування платежу до 30 календарних днів. У випадку затримки бюджетного фінансування розрахунки здійснюються протягом 7 банківських днів з дати надходження бюджетного фінансування на реєстраційний рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH450.00
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:
Віктор Неділько
E-mail: 380972062368@ukr.net Phone: +380972062368 EDRPOU:
2582302634

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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 Jan 22, 2022, 10:58
Not indicated Jan 22, 2022, 10:59
Documents confirming of qualification Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Documents confirming of qualification Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Estimate Jan 22, 2022, 10:58
Documents confirming of qualification Jan 22, 2022, 10:58
Price offer Jan 22, 2022, 10:58
Documents confirming of qualification Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Documents confirming of qualification Jan 22, 2022, 10:58
Documents confirming of qualification Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Documents confirming of qualification Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Estimate Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Documents confirming of qualification Jan 22, 2022, 10:58
Estimate Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Documents confirming of qualification Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58
Documents confirming of qualification Jan 22, 2022, 10:58
Documents confirming of qualification Jan 22, 2022, 10:58
Documents confirming of qualification Jan 22, 2022, 10:58
Compliance confirmation Jan 22, 2022, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 14:42
Review Protocol Jan 25, 2022, 14:33

Contract

Document name Document type Date of publishing
Not indicated Feb 1, 2022, 10:07
Signed contract Feb 1, 2022, 10:06

Offer

UAH81,775.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client БЕРДИЧІВСЬКА СПЕЦІАЛЬНА ШКОЛА ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ

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