Риба, рибне філе та інше м’ясо риби морожені

Expected value

UAH166,200.00

including VAT
Completed
Clarification period

from Dec 10, 2019, 10:51

until Dec 13, 2019, 19:00

Call for proposals

from Dec 13, 2019, 19:00

until Dec 19, 2019, 23:30

Auction
not conducted
Qualification

from Dec 19, 2019, 23:31

until Dec 23, 2019, 09:35

Offers considered

from Dec 23, 2019, 09:35

until Jan 2, 2020, 10:53

Offers to be submitted:
Dec 13, 2019, 19:00 – Dec 19, 2019, 23:30
Clarification period:
Dec 10, 2019, 10:51 – Dec 13, 2019, 19:00

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Information about customer

Name:
EDRPOU code:
23031285
Web site:
Not indicated
Address:
Україна, 87518, Донецька область, м. Маріуполь, вул. Бахчиванджи,29
Rating:

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Main contact

Name:
Олена Мевша
Language skills:
Phone:
+380969254939
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хек с/м

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

Quantity:

700 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87518, Донецька область, м. Мариуполь, вул.Бахчиванджи,29
2

Скумбрія с/м

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

Quantity:

1,000 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87518, Донецька область, м. Мариуполь, вул.Бахчиванджи,29
3

Мойва с/м

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

Quantity:

300 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87518, Донецька область, м. Мариуполь, вул.Бахчиванджи,29

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 10, 2019, 10:51
Not indicated Dec 10, 2019, 10:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати ЗАМОВНИКОМ вартості кожної поставленої партії товару по безготівковому розрахунку протягом 30 (тридцять) календарних днів з моменту одержання Товару за цінами вказаними в видаткових накладних. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 14 банківських днів з дати отримання ЗАМОВНИКОМ бюджетного призначення на фінансування цієї закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH166,200.00 including VAT
Minimum price decrement:
UAH1,662.00
Bidding security:
UAH4,986.00
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:
Лукашов Євген Васильович
E-mail: libragrup19@gmail.com Phone: +380505051077 EDRPOU:
43090291

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
Not indicated Dec 17, 2019, 15:43
Not indicated Dec 17, 2019, 15:27
Not indicated Dec 17, 2019, 15:27
Not indicated Dec 17, 2019, 15:27
Not indicated Dec 17, 2019, 15:27
Not indicated Dec 17, 2019, 15:27
Not indicated Dec 17, 2019, 15:27
Not indicated Dec 17, 2019, 15:27
Not indicated Dec 17, 2019, 15:27
Not indicated Dec 17, 2019, 15:27
Not indicated Dec 17, 2019, 15:27
Not indicated Dec 17, 2019, 15:27
Not indicated Dec 17, 2019, 15:27
Not indicated Dec 17, 2019, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 09:35
Review Protocol Dec 23, 2019, 09:34

Contract

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 10:53
Signed contract Jan 2, 2020, 10:52

Offer

UAH162,750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Маріупольська загальноосвітня санаторна школа-інтернат І-ІІ ступенів №11 Донецької обласної ради"

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