ДК 021:2015 (CPV) 15220000-6 – Риба, рибне філе та інше м’ясо риби морожені (хек морожений)

Джерело фінансування закупівлі - місцевий бюджет (зазначається автоматично в Оголошенні про проведення відкритих торгів та у Звіті про результати проведення процедури відповідно до інформації з оприлюдненого Річного плану закупівель)

Expected value

UAH249,500.00

including VAT
Completed
Call for proposals

from Dec 28, 2019, 11:08

until Jan 13, 2020, 09:00

Auction

from Jan 14, 2020, 12:29

until Jan 14, 2020, 12:50

Qualification

from Jan 14, 2020, 12:50

until Jan 21, 2020, 12:44

Offers considered

from Jan 21, 2020, 12:44

until Feb 3, 2020, 16:36

Offers to be submitted:
Dec 28, 2019, 11:08 – Jan 13, 2020, 09:00
Auction launch:
Jan 14, 2020, 12:29 – Jan 14, 2020, 12:50
Clarification period:
Dec 28, 2019, 11:08 – Jan 3, 2020, 09:00
Answers till:
Jan 13, 2020, 09:00
Appealing tender terms:
Dec 28, 2019, 11:08 – Jan 9, 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 28, 2019, 11:09

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Information about customer

Name:
EDRPOU code:
20509415
Web site:
Not indicated
Address:
Україна, 69034, Запорізька область, м. Запоріжжя, вул. Червонополянська, буд. 2
Rating:
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Main contact

Name:
Світлана Тимофієва
Language skills:
Phone:
+380671138420
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) 15220000-6 – Риба, рибне філе та інше м’ясо риби морожені (хек морожений)

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

Quantity:

2,800 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69034, Запорізька область, м.Запоріжжя, вул. Червонополянська, буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 11:09
Not indicated Jan 14, 2020, 12:50
Not indicated Jan 14, 2020, 12:50
Not indicated Dec 28, 2019, 11:08

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 (переведення) Замовником грошової суми (ціни), вказаній у видатковій накладній, на розрахунковий рахунок Постачальника на протязі 30 (тридцяти) календарних днів після підписання сторонами видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH249,500.00 including VAT
Minimum price decrement:
UAH1,247.50
Bidding security:
UAH7,150.00
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:
Василь Ляшенко
E-mail: llc.utc3@gmail.com Phone: +380502004081 EDRPOU:
42054006

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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 Jan 12, 2020, 16:02
Compliance confirmation Jan 21, 2020, 17:31
Compliance confirmation Jan 21, 2020, 17:31
Compliance confirmation Jan 21, 2020, 17:31
Documents confirming of qualification Jan 12, 2020, 16:02
Documents confirming of qualification Jan 12, 2020, 16:02
Documents confirming of qualification Jan 27, 2020, 13:40
Not indicated Jan 27, 2020, 13:41
Not indicated Jan 21, 2020, 17:33
Not indicated Jan 12, 2020, 16:03
Documents confirming of qualification Jan 12, 2020, 16:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 14, 2020, 12:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 21, 2020, 12:45
Not indicated Jan 21, 2020, 12:44
Not indicated Jan 21, 2020, 12:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 22, 2020, 15:06

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 16:36
Signed contract Feb 3, 2020, 16:34

Offer

UAH149,000.00 including VAT

Status

winner
Name:
Ляшенко Дмитро Сергійович
E-mail: suprundmitrij@ukr.net Phone: +380965507117 Fax:
+380965507117
EDRPOU:
41033603

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 12, 2020, 13:42
Documents confirming of qualification Jan 12, 2020, 13:42
Documents confirming of qualification Jan 12, 2020, 13:42
Not indicated Jan 12, 2020, 13:43
Documents confirming of qualification Jan 12, 2020, 13:42
Documents confirming of qualification Jan 12, 2020, 13:42

Offer

UAH154,000.00 including VAT

Status

Not considered
Залучення субпідрядника не передбачається

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ "ДЖЕРЕЛО" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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