15221000-3 Морожена риба

Риба хек заморожена (СУХА ЗАМОРОЗКА) ДСТУ 4378-2005 Патрана, без голів, фасована по 10 кг. у п/е плівку, з подальшою упаковкою в картонні ящики. На упаковці повинен бути ярлик із зазначенням виробника, терміну виготовлення, придатності та маси (данні повинні збігатися з посвідченням про якість). Обов'язкова наявність посвідчення про якість

Expected value

UAH14,200.00

including VAT
Completed
Clarification period

from Jul 30, 2020, 12:07

until Aug 5, 2020, 12:00

Call for proposals

from Aug 5, 2020, 12:00

until Aug 10, 2020, 13:00

Auction
not conducted
Qualification

from Aug 10, 2020, 13:03

until Aug 12, 2020, 10:10

Offers considered

from Aug 12, 2020, 10:10

until Aug 18, 2020, 12:31

Offers to be submitted:
Aug 5, 2020, 12:00 – Aug 10, 2020, 13:00
Clarification period:
Jul 30, 2020, 12:07 – Aug 5, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
01989852
Web site:
Not indicated
Address:
Україна, 85630, Донецька область, Мар'їнський район, місто Красногорівка, ВУЛИЦЯ НАХІМОВА, будинок 1
Rating:
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Main contact

Name:
Юлия Маркова
Language skills:
Phone:
+380506107268
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15221000-3 Морожена риба

Code DK 021:2015: 15221000-3 Морожена риба

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 85630, Донецька область, Красногорівка, Нахімова, 1

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 30, 2020, 12:07
Technical specifications Jul 30, 2020, 12:07
Not indicated Jul 30, 2020, 12:07
Procurement documents Jul 30, 2020, 12:07
Procurement documents Jul 30, 2020, 12:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,200.00 including VAT
Minimum price decrement:
UAH142.00
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:
Ковалёв Александр Петрович
E-mail: daniillogisticdan@gmail.com Phone: 380687831378, 380687831378, EDRPOU:
37426126

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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
Documents confirming of qualification Aug 7, 2020, 11:58
Documents confirming of qualification Aug 7, 2020, 11:58
Documents confirming of qualification Aug 7, 2020, 11:58
Documents confirming of qualification Aug 7, 2020, 11:59
Documents confirming of qualification Aug 7, 2020, 11:58
Documents confirming of qualification Aug 7, 2020, 11:58
Documents confirming of qualification Aug 7, 2020, 11:58
Documents confirming of qualification Aug 7, 2020, 11:58
Documents confirming of qualification Aug 7, 2020, 11:58
Documents confirming of qualification Aug 7, 2020, 11:58
Compliance confirmation Aug 7, 2020, 11:57
Compliance confirmation Aug 7, 2020, 11:57
Documents confirming of qualification Aug 7, 2020, 11:59
Price offer Aug 7, 2020, 11:56
Compliance confirmation Aug 7, 2020, 11:57
Documents confirming of qualification Aug 7, 2020, 11:59
Documents confirming of qualification Aug 7, 2020, 11:59
Documents confirming of qualification Aug 7, 2020, 11:59
Documents confirming of qualification Aug 7, 2020, 11:58
Compliance confirmation Aug 7, 2020, 11:57
Compliance confirmation Aug 7, 2020, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2020, 10:08
Not indicated Aug 12, 2020, 10:10

Contract

Document name Document type Date of publishing
Signed contract Aug 18, 2020, 12:30
Not indicated Aug 18, 2020, 12:31

Offer

UAH13,608.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Мар'їнська центральна районна лікарня"