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Public procurement Multi lot simplified procurement

Lot

Риба с/м Лосось

Expected value

UAH225,000.00

including VAT

Completed

Clarification period

from Apr 2, 08:08

until Apr 6, 00:00

Call for proposals

from Apr 6, 00:00

until Apr 10, 00:00

Auction

from Apr 10, 15:47

until Apr 10, 16:10

Qualification

from Apr 10, 16:10

until Apr 11, 14:12

Offers considered

from Apr 11, 14:12

until Apr 17, 11:35

Offers to be submitted:

Apr 6, 00:00 – Apr 10, 00:00

Auction launch:

Apr 10, 15:47 – Apr 10, 16:10

Clarification period:

Apr 2, 08:08 – Apr 6, 00:00

Replies to inquiries before:

Apr 10, 00:00

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Information about customer

Name:

Військова частина 3024 НГ України

EDRPOU code:

08803617

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

Людмила Василенко

Language skills:

—

Phone:

+380955293756

E-mail:

ngu.vch.3024@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH225,000.00 including VAT

Minimum price decrement:

UAH1,125.00

ID procurement:

UA-2024-04-02-000092-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Риба с/м Лосось Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені	Quantity: 500 кілограм	Delivery period: до Apr 15	Place of delivery: Україна, Дніпропетровська область

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 2, 08:09
Проект договору.docx	Not indicated	Apr 2, 08:08
audit_03831b21176d474d9e1e54ba3f82839d_03ef786128b44f6ab0ac5059685d2a2d.yaml	Not indicated	Apr 10, 16:10
Оголошення.doc Download	Not indicated	Apr 2, 08:08

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Розрахунки за цим Договором здійснюються Замовником в національній валюті України шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 10 (десяти) календарних днів, наступних за датою підписання акту-прийому Товару або отримання видаткової накладної Постачальника, а у разі затримки у виділенні бюджетних асигнувань розрахунки здійснюються протягом 30 (тридцяти) банківських днів з дати отримання Замовником бюджетних асигнувань на здійснення закупівлі на свій реєстраційний рахунок. Будь — які штрафні санкції в такому випадку до Замовника не застосовуються.

Auction history

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Participants of auction

Name:

Собчук Олег Богданович

E-mail: ocean_distribution@ukr.net Phone: +380445164761 Fax:

+380445164761

EDRPOU:

36593565

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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
Гарантія_Підстави для відхилення ст.17.pdf Download	Not indicated	Apr 9, 11:45
РИБА_ВЧ-3024_2024.rar	Not indicated	Apr 9, 10:52
sign.p7s	Not indicated	Apr 9, 13:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 11, 14:12
Протокол №74.docx	Not indicated	Apr 11, 14:10

Offer:

UAH149,700.00 including VAT

Status:

winner

Name:

Ігор Передирій

E-mail: pereduriy2002@gmail.com Phone: +380500562484 EDRPOU:

3182604435

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
пропозиція.rar	Not indicated	Apr 9, 20:11
sign.p7s	Not indicated	Apr 9, 20:12
sign.p7s	Not indicated	Apr 9, 20:12

Offer:

UAH150,000.00 including VAT

Status:

Not considered

Contract

View of the contract