Риба свіжеморожена

Expected value

UAH18,717.00

including VAT
Completed
Clarification period

from Jan 28, 2020, 12:22

until Jan 31, 2020, 13:00

Call for proposals

from Jan 31, 2020, 13:00

until Feb 5, 2020, 13:00

Auction

from Feb 6, 2020, 11:23

until Feb 6, 2020, 11:50

Qualification

from Feb 6, 2020, 11:50

until Feb 11, 2020, 14:32

Offers considered

from Feb 11, 2020, 14:32

until Feb 14, 2020, 11:25

Offers to be submitted:
Jan 31, 2020, 13:00 – Feb 5, 2020, 13:00
Auction launch:
Feb 6, 2020, 11:23 – Feb 6, 2020, 11:50
Clarification period:
Jan 28, 2020, 12:22 – Jan 31, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
01280036
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, м. Кривий Ріг, просп. Гагаріна, буд. 43 а
Rating:

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Main contact

Name:
Ольга Касьян
Language skills:
Phone:
+380564620165,+380976232226
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Риба свіжеморожена

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

Quantity:

270 кілограми

Delivery period:

Feb 10, 2020 – Mar 31, 2020

Place of delivery:

Україна, 50027, Дніпропетровська область, Кривий Ріг, проспект Гагаріна 43 А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 11:51
Not indicated Feb 6, 2020, 11:50
Procurement documents Jan 28, 2020, 12:22
Not indicated Jan 28, 2020, 12:22
Draft contract Jan 28, 2020, 12:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Порядок оплати: за умови наявності коштів у безготівковій формі шляхом перерахування на розрахунковий рахунок Постачальника протягом 30 (тридцяти) календарних днів з дати поставки Товарів, якщо інше не узгоджено Сторонами, згідно рахунка та накладної в межах бюджетних асигнувань на 2020 рік. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 10-ти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій рахунок

About tender

Complain ID prozorro:
Expected value:
UAH18,717.00 including VAT
Minimum price decrement:
UAH561.51
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:
Андріасян Михайло Аркадійович
E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:
39625877
5
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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
Not indicated Feb 7, 2020, 10:56
Not indicated Feb 7, 2020, 10:56
Not indicated Feb 7, 2020, 10:56
Not indicated Feb 7, 2020, 10:56
Not indicated Feb 7, 2020, 10:56
Not indicated Feb 7, 2020, 10:56
Not indicated Feb 7, 2020, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 14:32
Review Protocol Feb 11, 2020, 14:31

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 11:24
Not indicated Feb 14, 2020, 11:25

Offer

UAH15,389.00 including VAT

Status

winner
Name:
Ільїн Владислав Олександрович
E-mail: 41505858@ukr.net Phone: +380675588677 EDRPOU:
41505858
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 17:50

Offer

UAH15,390.00 including VAT

Status

Not considered
Name:
Серафим Лях
E-mail: anton.liax2002@gmail.com Phone: +380506078683 EDRPOU:
2355417730

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20
Not indicated Jan 31, 2020, 16:20

Offer

UAH16,278.30 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРИВОРІЗЬКИЙ ДИТЯЧИЙ ФТИЗІООРТОПЕДИЧНИЙ РЕАБІЛІТАЦІЙНИЙ МЕДИЧНИЙ ЦЕНТР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Expected value

UAH15,202.08 including VAT

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