Риба, рибне філе та інше м'ясо риби морожені (риба заморожена без голови (хек))

Expected value

UAH420,000.00

including VAT
Completed
Call for proposals

from Dec 23, 2019, 16:53

until Jan 8, 2020, 16:49

Auction

from Jan 9, 2020, 11:25

until Jan 9, 2020, 11:46

Qualification

from Jan 9, 2020, 11:46

until Jan 14, 2020, 14:52

Offers considered

from Jan 14, 2020, 14:52

until Feb 3, 2020, 10:19

Offers to be submitted:
Dec 23, 2019, 16:53 – Jan 8, 2020, 16:49
Auction launch:
Jan 9, 2020, 11:25 – Jan 9, 2020, 11:46
Clarification period:
Dec 23, 2019, 16:53 – Dec 29, 2019, 16:49
Answers till:
Jan 8, 2020, 16:49
Appealing tender terms:
Dec 23, 2019, 16:53 – Jan 4, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 23, 2019, 16:54

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Information about customer

Name:
EDRPOU code:
38189050
Web site:
Not indicated
Address:
Україна, 60523, Чернівецька область, Герцаївський р-н, с. Банчени
Rating:
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Main contact

Name:
Анна Гостюк
Language skills:
Phone:
+380506465048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Риба заморожена без голови (хек)

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

Quantity:

5,600 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60523, Чернівецька область, Герцаївський район, село Банчени, урочище Вознесенське

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 23, 2019, 16:53
Not indicated Jan 9, 2020, 11:46
Not indicated Jan 9, 2020, 11:46
Procurement documents Dec 23, 2019, 16:53
Procurement documents Dec 23, 2019, 16:53
Procurement documents Dec 23, 2019, 16:53
Not indicated Dec 23, 2019, 16:54
Draft contract Dec 23, 2019, 16:53
Procurement documents Dec 23, 2019, 16:53
Procurement documents Dec 23, 2019, 16:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH420,000.00 including VAT
Minimum price decrement:
UAH2,100.00
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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Auction history

Participants of auction

Name:
РОЙХМАН Давід Гершкович
E-mail: naladka.komerts@gmail.com Phone: +380372524246 Fax:
+380372524246
EDRPOU:
14271671

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2
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 7, 2020, 21:51
Compliance confirmation Jan 7, 2020, 21:51
Compliance confirmation Jan 7, 2020, 21:51
Compliance confirmation Jan 7, 2020, 21:51
Documents confirming of qualification Jan 7, 2020, 21:50
Compliance confirmation Jan 7, 2020, 21:51
Compliance confirmation Jan 7, 2020, 21:51
Compliance confirmation Jan 7, 2020, 21:51
Documents confirming of qualification Jan 7, 2020, 21:51
Documents confirming of qualification Jan 7, 2020, 21:51
Compliance confirmation Jan 7, 2020, 21:51
Compliance confirmation Jan 7, 2020, 21:50
Compliance confirmation Jan 7, 2020, 21:51
Documents confirming of qualification Jan 7, 2020, 21:51
Price offer Jan 7, 2020, 21:50
Compliance confirmation Jan 7, 2020, 21:50
Compliance confirmation Jan 7, 2020, 21:50
Compliance confirmation Jan 7, 2020, 21:50
Compliance confirmation Jan 7, 2020, 21:51
Documents confirming of qualification Jan 7, 2020, 21:50
Compliance confirmation Jan 7, 2020, 21:51
Not indicated Jan 15, 2020, 15:33
Compliance confirmation Jan 7, 2020, 21:50
Not indicated Jan 7, 2020, 22:05
Not indicated Jan 15, 2020, 15:33
Documents confirming of qualification Jan 7, 2020, 21:50
Compliance confirmation Jan 7, 2020, 21:51
Compliance confirmation Jan 7, 2020, 21:51
Compliance confirmation Jan 7, 2020, 21:51
Compliance confirmation Jan 7, 2020, 21:51
Compliance confirmation Jan 7, 2020, 21:50
Not indicated Jan 15, 2020, 15:33
Compliance confirmation Jan 7, 2020, 21:51
Compliance confirmation Jan 7, 2020, 21:51
Compliance confirmation Jan 7, 2020, 21:51
Compliance confirmation Jan 7, 2020, 21:51
Technical specifications Jan 7, 2020, 21:50
Documents confirming of qualification Jan 7, 2020, 21:50
Compliance confirmation Jan 7, 2020, 21:51
Documents confirming of qualification Jan 7, 2020, 21:51
Compliance confirmation Jan 7, 2020, 21:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 9, 2020, 11:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 14, 2020, 14:52
Not indicated Jan 14, 2020, 14:51
Review Protocol Jan 14, 2020, 14:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 14, 2020, 15:53

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2020, 10:09
Not indicated Feb 3, 2020, 10:18

Offer

UAH403,144.00 including VAT

Status

winner
Name:
Плешка Іван Костянтинович
E-mail: piko.invest@ukr.net Phone: 380673734770, 380673734770 EDRPOU:
31462064

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 4, 2020, 12:44
Documents confirming of qualification Jan 4, 2020, 12:43
Price offer Jan 4, 2020, 12:39
Compliance confirmation Jan 4, 2020, 12:42
Documents confirming of qualification Jan 4, 2020, 12:42
Technical specifications Jan 4, 2020, 12:43
Documents confirming of qualification Jan 4, 2020, 12:43
Compliance confirmation Jan 4, 2020, 12:41
Compliance confirmation Jan 4, 2020, 12:41
Compliance confirmation Jan 4, 2020, 12:41
Compliance confirmation Jan 4, 2020, 12:42
Compliance confirmation Jan 4, 2020, 12:39

Offer

UAH417,312.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна реабілітаційна установа "Всеукраїнський центр комплексної реабілітації для осіб з інвалідністю "Віра, надія, любов"

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