Рибні консерви та інші рибні страви і пресерви

Expected value

UAH79,964.00

including VAT
Completed
Clarification period

from Mar 11, 16:56

until Mar 15, 10:00

Call for proposals

from Mar 15, 12:00

until Mar 20, 12:00

Auction
not conducted
Qualification

from Mar 20, 12:00

until Apr 2, 14:26

Offers considered

from Apr 2, 14:26

until Apr 10, 13:58

Offers to be submitted:
Mar 15, 12:00 – Mar 20, 12:00
Clarification period:
Mar 11, 16:56 – Mar 15, 10:00
Answers till:
Mar 20, 12:00

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Information about customer

Name:
EDRPOU code:
20077720
Web site:
Not indicated
Address:
Україна, 02002, Київська область, м. Київ, вул. Митрополита А.Шептицького, 2
Rating:
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Main contact

Name:
Марина Кузьмич
Language skills:
Phone:
+380445863619
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15241300-2 Сардина в олії

Code DK 021:2015: 15240000-2 Рибні консерви та інші рибні страви і пресерви

Quantity:

503 штуки

Delivery period:

до Mar 31, 2025

Place of delivery:

Україна, Відповідно до документації
2

15241400-3 Тунець шматочками в олії

Code DK 021:2015: 15240000-2 Рибні консерви та інші рибні страви і пресерви

Quantity:

375 штуки

Delivery period:

до Mar 31, 2025

Place of delivery:

Україна, Відповідно до документації
3

15243000-3 Крабові палички с/м

Code DK 021:2015: 15240000-2 Рибні консерви та інші рибні страви і пресерви

Quantity:

130 штуки

Delivery period:

до Mar 31, 2025

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 11, 16:57
Procurement documents Mar 11, 16:57
Procurement documents Mar 11, 16:57
Draft contract Mar 11, 16:57
Not indicated Mar 11, 16:57
Requirements for the procurement participant
1 requirements
Забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Compliance confirmation method

Description

Confirmation submission form

Document

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки між Сторонами здійснюються у безготівковій формі шляхом перерахування Покупцем на поточний рахунок Постачальника, визначений у Договорі, грошових коштів в національній валюті України, згідно наданих Постачальником рахунків-фактур на підставі видаткових накладних, протягом 10 (десяти) робочих днів з дня отримання Покупцем всіх документів, зазначених у пункті 3.2. Договору.

About tender

Complain ID prozorro:
Expected value:
UAH79,964.00 including VAT
Minimum price decrement:
UAH799.64
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Світлана Назаренко
E-mail: NNN-SSS-VVV@UKR.NET Phone: 3800442235593 EDRPOU:
34200887

Not enough reviews to form a rating

1
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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 Mar 19, 13:33
Not indicated Mar 19, 13:33
Documents confirming of qualification Mar 19, 13:33
Documents confirming of qualification Mar 19, 13:33
Documents confirming of qualification Apr 2, 15:38
Documents confirming of qualification Mar 19, 13:33
Documents confirming of qualification Mar 19, 13:33
Documents confirming of qualification Mar 19, 13:33
Not indicated Apr 2, 15:39
Not indicated Mar 19, 13:33
Documents confirming of qualification Apr 2, 15:38
Documents confirming of qualification Mar 19, 13:33
Documents confirming of qualification Mar 19, 13:33
Documents confirming of qualification Mar 19, 13:33
Documents confirming of qualification Apr 2, 15:38
Documents confirming of qualification Mar 19, 13:33
Documents confirming of qualification Apr 2, 15:38
Documents confirming of qualification Mar 19, 13:33
Documents confirming of qualification Apr 2, 15:38
Documents confirming of qualification Mar 19, 13:33
Documents confirming of qualification Apr 2, 15:38
Documents confirming of qualification Mar 19, 13:33
Documents confirming of qualification Mar 19, 13:33
Documents confirming of qualification Mar 19, 13:33
Documents confirming of qualification Apr 2, 15:38
Documents confirming of qualification Apr 2, 15:38
Documents confirming of qualification Apr 2, 15:38
Documents confirming of qualification Apr 2, 15:38
Documents confirming of qualification Apr 2, 15:38
Documents confirming of qualification Mar 19, 13:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 2, 14:26
Review Protocol Apr 2, 14:25

Contract

Document name Document type Date of publishing
Not indicated Apr 10, 13:58
Signed contract Apr 10, 13:57

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH79,071.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Філія "Нафтогазобслуговування" акціонерного товариства "Національна акціонерна компанія "Нафтогаз України"

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Name:
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E-mail: gbi24886770@ukr.net Phone: +380459147221 EDRPOU:
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Expected value

UAH94,758.00 including VAT

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Name:
Возна Марина
E-mail: marihska_88@i.ua Phone: +0459746012 EDRPOU:
39852527

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UAH56,800.00 including VAT

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