ДК 021:2015: 15220000-6 –Риба, рибне філе та інше м'ясо риби морожені (риба с/м)

Expected value

UAH124,062.00

without VAT
Completed
Clarification period

from Jan 16, 2021, 17:57

until Jan 21, 2021, 00:00

Call for proposals

from Jan 21, 2021, 00:00

until Jan 26, 2021, 00:00

Auction
not conducted
Qualification

from Jan 26, 2021, 00:02

until Jan 26, 2021, 11:40

Offers considered

from Jan 26, 2021, 11:40

until Jan 29, 2021, 13:27

Offers to be submitted:
Jan 21, 2021, 00:00 – Jan 26, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 16, 2021, 17:57 – Jan 21, 2021, 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:
24114145
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, ВУЛИЦЯ КУЛИКА, будинок 145
Rating:

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Main contact

Name:
Матвійчук Вероніка Олексіївна
Language skills:
Phone:
380660206702
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

риба с/м

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

Quantity:

1,426 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73008, Херсонська область, Херсон, І. Кулика, 145

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 18, 2021, 13:28
Not indicated Jan 18, 2021, 13:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
розрахунки за поставлений товар здійснюються по факту отримання товару на підставі накладної, у безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника, при необхідності – відстрочка платежу до 30 (тридцяти) календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10-ти банківських днів з дати отримання Замовником коштів на фінансування закупівлі на свій рахунок

About tender

Complain ID prozorro:
Expected value:
UAH124,062.00 without VAT
Minimum price decrement:
UAH620.31
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:
Олег Баркаренко
E-mail: domyugservis@gmail.com Phone: +380503157081 EDRPOU:
42633956

Not enough reviews to form a rating

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:49
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:47
Not indicated Jan 25, 2021, 20:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 11:39
Jan 26, 2021, 11:38

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2021, 13:24
Signed contract Jan 29, 2021, 13:24
Annexes to the contract Jan 29, 2021, 13:25
Not indicated Jan 29, 2021, 13:26
Signed contract Jan 29, 2021, 13:24
Signed contract Jan 29, 2021, 13:24

Offer

UAH119,784.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ХЕРСОНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ № 35 ХЕРСОНСЬКОЇ МІСЬКОЇ РАДИ

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