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Риба заморожена (хек).

Expected value

UAH65,400.00

including VAT
Completed
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Clarification period

from Jan 22, 2020, 13:27

until Jan 28, 2020, 12:00

Call for proposals

from Jan 28, 2020, 12:00

until Jan 30, 2020, 13:00

Auction
not conducted
Qualification

from Jan 30, 2020, 13:02

until Jan 31, 2020, 16:58

Offers considered

from Jan 31, 2020, 16:58

until Feb 18, 2020, 17:28

Submission of proposals:
Jan 28, 2020, 12:00 – Jan 30, 2020, 13:00
Clarification period:
Jan 22, 2020, 13:27 – Jan 28, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
04377049
Web site:
Not indicated
Address:
Україна, 57320, Миколаївська область, с. Широке, вул. Шкільна,1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Сергій Пересунько
Language skills:
—
Phone:
+380666556415,+380667383751
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Риба заморожена (хек).

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

Quantity:

872 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 57320, Миколаївська область, с.Широке, вул. Шкільна, б.1

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 13:27
Not indicated Jan 22, 2020, 13:27
Not indicated Jan 22, 2020, 13:27
Not indicated Jan 22, 2020, 13:27
Electronic signature Jan 22, 2020, 13:28
Not indicated Jan 22, 2020, 13:27
Not indicated Jan 22, 2020, 13:27

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
п. 4.1. Договору "Розрахунки за отриманий товар проводяться шляхом оплати Замовником, після пред’явлення Постачальником накладної на оплату товару (далі – Накладна) в кожен заклад освіти окремо та зведеної накладної до централізованої бухгалтерії замовника." п. 4.2. Договору "Розрахунки за поставлений товар здійснюються відповідно до Бюджетного кодексу України після пред’явлення Постачальником накладної на оплату товару (за фактом поставки товару) протягом 7 робочих днів з дати отримання Замовником товару." п. 4.3. Договору "Усі розрахунки проводяться у безготівковому вигляді за формою платіжного доручення."

About procurement

Complain ID prozorro:
Expected value:
UAH65,400.00 including VAT
Minimum price reduction step size:
UAH327.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Новіков Олег Віталійович
E-mail: [email protected] Phone: 380952770423, 380952770423,380952775666 EDRPOU:
24756872
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5
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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.
Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jan 30, 2020, 09:45
Documents confirming of qualification Jan 30, 2020, 09:43
Documents confirming of qualification Jan 30, 2020, 09:43
Documents confirming of qualification Jan 30, 2020, 09:43
Documents confirming of qualification Jan 30, 2020, 09:43
Documents confirming of qualification Jan 30, 2020, 09:43
Documents confirming of qualification Jan 30, 2020, 09:43
Electronic signature Jan 30, 2020, 09:45
Documents confirming of qualification Jan 30, 2020, 09:43
Documents confirming of qualification Jan 30, 2020, 09:43
Documents confirming of qualification Jan 30, 2020, 09:43
Documents confirming of qualification Jan 30, 2020, 09:43
Documents confirming of qualification Jan 30, 2020, 09:43
Documents confirming of qualification Jan 30, 2020, 09:43
Documents confirming of qualification Jan 30, 2020, 09:43
Documents confirming of qualification Jan 30, 2020, 09:43
Documents confirming of qualification Jan 30, 2020, 09:43

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Review Protocol Jan 31, 2020, 16:55
Review Protocol Jan 31, 2020, 16:55
Electronic signature Jan 31, 2020, 16:58

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Feb 18, 2020, 17:27
Electronic signature Feb 18, 2020, 17:28

Offer

UAH65,400.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Широківська сільська рада Миколаївської області

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