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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання риби “Хек”

Expected value

UAH37,500.00

including VAT

Completed

Clarification period

from Jan 25, 2021, 16:12

until Jan 29, 2021, 16:15

Call for proposals

from Jan 29, 2021, 16:15

until Feb 3, 2021, 16:20

Auction

not conducted

Qualification

from Feb 3, 2021, 16:20

until Feb 4, 2021, 16:44

Offers considered

from Feb 4, 2021, 16:44

until Feb 10, 2021, 14:55

Offers to be submitted:

Jan 29, 2021, 16:15 – Feb 3, 2021, 16:20

Clarification period:

Jan 25, 2021, 16:12 – Jan 29, 2021, 16:15

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Information about customer

Name:

Комунальний заклад соціального захисту "Центр соціальної підтримки дітей та сімей "Мамине щастя" Дніпровської міської ради

EDRPOU code:

38966457

Web site:

Not indicated

Address:

Україна, 49061, Дніпропетровська область, м. Дніпро, просп. Олександра Поля, буд. 121 Б

Rating:

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Main contact

Name:

Тетяна Рубашна

Language skills:

—

Phone:

+380969912128,+380969912128

E-mail:

cspds-mh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Риба “Хек” Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені	Quantity: 550 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49061, Дніпропетровська область, м.Дніпро, проспект Олександра Поля, 121-Б

Procurement documents

Document name	Document type	Date of publishing
Оголошення_ДЛЯ_ДОПОРОГОВОI_ЗАКУПIВЛI_ДО_50_тис.грн..docx Download	Not indicated	Jan 25, 2021, 16:13
Додаток_3_квал.вим._(1).docx Download	Not indicated	Jan 25, 2021, 16:13
Додаток 4_Проект договору (1).docx Download	Not indicated	Jan 25, 2021, 16:12
Додаток_2_форма_пропозицii_(1).doc Download	Not indicated	Jan 25, 2021, 16:12
sign.p7s	Not indicated	Jan 25, 2021, 16:28
Додаток_1_Технiчнi_характеристики.docx Download	Not indicated	Jan 25, 2021, 16:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Розрахунок проводиться шляхом оплати Замовником поставлених товарів після надання Постачальником видаткової накладної та рахунку на оплату партії товару, у відповідності до ст.23,49 Бюджетного кодексу України, протягом 20 (двадцяти) банківських днів.

About tender

Complain ID prozorro:

UA-2021-01-25-008637-b

Expected value:

UAH37,500.00 including VAT

Minimum price decrement:

UAH187.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Карасева Олена Леонтіївна

E-mail: kpksv1@gmail.com Phone: +380507553413 EDRPOU:

2291600197

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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
Уставные 2020 Карпенко.rar	Not indicated	Jan 29, 2021, 17:27
кач.риба.pdf Download	Not indicated	Jan 29, 2021, 17:27
пропоз.риба.pdf Download	Not indicated	Jan 29, 2021, 17:27
sign.p7s	Not indicated	Jan 29, 2021, 17:29
тех.вим.хек.pdf Download	Not indicated	Jan 29, 2021, 17:27

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 4, 2021, 16:44
Рішення.pdf Download	Not indicated	Feb 4, 2021, 16:43

Contract

Document name	Document type	Date of publishing
Договір риба.pdf Download	Signed contract	Feb 10, 2021, 14:51
sign.p7s	Not indicated	Feb 10, 2021, 14:55