ДК 021:2015 (CPV): 15230000-9 Сушена чи солена риба; риба в розсолі; копчена риба (Оселедець слабосолоний – 450 гр)

ДК 021:2015 (CPV): 15230000-9 Сушена чи солена риба; риба в розсолі; копчена риба (Оселедець слабосолоний – 450 гр) 16-1. Джерело фінансування закупівлі – кошти місцевого бюджету .

Expected value

UAH93,000.00

including VAT
Completed
Clarification period

from Feb 18, 2020, 14:33

until Feb 24, 2020, 00:00

Call for proposals

from Feb 24, 2020, 00:00

until Feb 27, 2020, 00:00

Auction

from Feb 27, 2020, 14:48

until Feb 27, 2020, 15:09

Qualification

from Feb 27, 2020, 15:09

until Feb 28, 2020, 11:04

Offers considered

from Feb 28, 2020, 11:04

until Mar 5, 2020, 13:42

Offers to be submitted:
Feb 24, 2020, 00:00 – Feb 27, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 27, 2020, 14:48 – Feb 27, 2020, 15:09
Clarification period:
Feb 18, 2020, 14:33 – Feb 24, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03189765
Web site:
http://www.e-tender.biz/#/createProfile
Address:
Україна, 20700, Черкаська область, Сміла, осавули Василя Бурки,40
Rating:

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Main contact

Name:
РУДАКЕВИЧ РУСЛАН ОЛЕГОВИЧ
Language skills:
Phone:
0473320847
E-mail:
Fax:
0473343208

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV): 15230000-9 Сушена чи солена риба; риба в розсолі; копчена риба (Оселедець слабосолоний – 450 гр) 16-1. Джерело фінансування закупівлі – кошти місцевого бюджету .

Code DK 021:2015: 15230000-9 Сушена чи солена риба; риба в розсолі; копчена риба

Quantity:

1,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20701, Черкаська область, Сміла, вул. осавули Василя Бурки, 40

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2020, 14:34
Not indicated Feb 18, 2020, 14:35
Not indicated Feb 27, 2020, 15:09
Not indicated Feb 27, 2020, 15:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться поетапно шляхом оплати Замовником-розпорядником коштів, після пред’явлення Постачальником накладних на оплату товару. Замовник - розпорядник коштів протягом 7 (семи) банківських днів з дати отримання накладних та відповідного фінансування в межах кошторисних призначень, подає доручення на здійснення платежу в органи управління державної казначейської служби України. Оплата здійснюється органами Державної казначейської служби в межах наявного фінансового ресурсу на єдиному казначейському рахунку. При цьому розрахунок за поставлений Товар може бути відстрочено до 30 (тридцяти) календарних днів, але не пізніше 31.12.2020 р.

About tender

Complain ID prozorro:
Expected value:
UAH93,000.00 including VAT
Minimum price decrement:
UAH930.00
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:
Микола Калашник
E-mail: kalashnik0711@ukr.net Phone: +380968003275 EDRPOU:
2222626173

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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 Feb 26, 2020, 20:57
Not indicated Feb 26, 2020, 22:01
Not indicated Feb 26, 2020, 20:57
Not indicated Feb 26, 2020, 20:31
Not indicated Feb 26, 2020, 20:31
Not indicated Feb 26, 2020, 20:31
Not indicated Feb 26, 2020, 21:23
Not indicated Feb 26, 2020, 20:57
Not indicated Feb 28, 2020, 09:49
Not indicated Feb 26, 2020, 20:57
Not indicated Feb 26, 2020, 20:31
Not indicated Feb 26, 2020, 20:46
Not indicated Feb 26, 2020, 20:31
Not indicated Feb 26, 2020, 20:57
Not indicated Feb 26, 2020, 20:57
Not indicated Feb 26, 2020, 21:47
Not indicated Feb 26, 2020, 20:47
Not indicated Feb 26, 2020, 20:31
Not indicated Feb 26, 2020, 20:31
Not indicated Feb 26, 2020, 21:09
Not indicated Feb 26, 2020, 21:47
Not indicated Feb 26, 2020, 21:17
Not indicated Feb 28, 2020, 09:51
Not indicated Feb 26, 2020, 22:07

Decision of the responsible person

Document name Document type Date of publishing
Feb 28, 2020, 11:03

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 13:42
Signed contract Mar 5, 2020, 13:40

Offer

UAH91,500.00 including VAT

Status

winner
Name:
Сергій Губа
E-mail: fopgsv@ukr.net Phone: +380937757117 EDRPOU:
2882708192

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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
Not indicated Feb 26, 2020, 22:11
Not indicated Feb 26, 2020, 22:10
Not indicated Feb 26, 2020, 22:10
Not indicated Feb 26, 2020, 22:10
Not indicated Feb 26, 2020, 22:10
Not indicated Feb 26, 2020, 22:10
Not indicated Feb 26, 2020, 22:10

Offer

UAH92,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Смілянський дитячий будинок-інтернат

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Name:
Анатолій Шкімбов
E-mail: timochenkosergey@ukr.net Phone: +380974782314 EDRPOU:
03189127

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Expected value

UAH127,985.00 including VAT

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15230000-9 — Сушена чи солена риба; риба в розсолі; копчена риба (оселедець солений (15233000-0 Риба в розсолі))
15230000-9 — Сушена чи солена риба; риба в розсолі; копчена риба (оселедець солений (15233000-0 Риба в розсолі))
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E-mail: vef@dsns.gov.ua Phone: 380472550959 EDRPOU:
39117736

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1
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Expected value

UAH65,000.00 including VAT

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