Риба свіжоморожена

Риба свіжоморожена

Expected value

UAH56,400.00

without VAT
Completed
Clarification period

from Mar 30, 2021, 17:19

until Apr 5, 2021, 00:00

Call for proposals

from Apr 5, 2021, 10:00

until Apr 8, 2021, 00:00

Auction

from Apr 8, 2021, 14:41

until Apr 8, 2021, 15:02

Qualification

from Apr 8, 2021, 15:02

until Apr 13, 2021, 15:08

Offers considered

from Apr 13, 2021, 15:08

until Apr 30, 2021, 12:42

Offers to be submitted:
Apr 5, 2021, 10:00 – Apr 8, 2021, 00:00

Pay attention!

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

Auction launch:
Apr 8, 2021, 14:41 – Apr 8, 2021, 15:02
Clarification period:
Mar 30, 2021, 17:19 – Apr 5, 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:
35011257
Web site:
Not indicated
Address:
Україна, 35400, Рівненська область, селище міського типу Гоща, вул. Першотравнева, буд. 5
Rating:

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Main contact

Name:
Людмила Каленчук
Language skills:
Phone:
+380965877515
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Риба свіжоморожена

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

Quantity:

724 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 35400, Рівненська область, смт. Гоща, ВУЛ.ПЕРШОТРАВНЕВА, будинок 5

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 15:02
Not indicated Apr 8, 2021, 15:02
Not indicated Mar 30, 2021, 17:21
Procurement documents Mar 30, 2021, 17:20
Procurement documents Mar 30, 2021, 17:20
Procurement documents Mar 30, 2021, 17:20
Procurement documents Mar 30, 2021, 17:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата за доставлений Товар здійснюється Замовником впродовж 30 (тридцяти) робочих днів з моменту отримання кожної окремої партії Товару, на підставі належно оформлених первинних документів (видаткової накладної), наданих Постачальником при оформленні доставки. У разі затримки бюджетного фінансування та /або затримки здійснення платежів не з вини Замовника, розрахунок за поставлений Товар здійснюється протягом 5 (п’яти) банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок та/або можливості здійснити платежі.

About tender

Complain ID prozorro:
Expected value:
UAH56,400.00 without VAT
Minimum price decrement:
UAH282.00
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:
Ольга Лукяник
E-mail: lukolga2707@gmail.com Phone: +380673630603 EDRPOU:
2285304849

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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
Documents confirming of qualification Apr 7, 2021, 23:51
Documents confirming of qualification Apr 7, 2021, 23:51
Documents confirming of qualification Apr 7, 2021, 23:51
Documents confirming of qualification Apr 7, 2021, 23:51
Documents confirming of qualification Apr 7, 2021, 23:51
Documents confirming of qualification Apr 7, 2021, 23:51
Compliance confirmation Apr 7, 2021, 23:51
Not indicated Apr 7, 2021, 23:52
Compliance confirmation Apr 7, 2021, 23:51
Documents confirming of qualification Apr 7, 2021, 23:51
Technical specifications Apr 7, 2021, 23:51
Documents confirming of qualification Apr 7, 2021, 23:51
Price offer Apr 7, 2021, 23:51
Compliance confirmation Apr 7, 2021, 23:51
Compliance confirmation Apr 7, 2021, 23:51
Not indicated Apr 7, 2021, 23:51
Compliance confirmation Apr 7, 2021, 23:51
Compliance confirmation Apr 7, 2021, 23:51
Documents confirming of qualification Apr 7, 2021, 23:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 13, 2021, 15:06
Not indicated Apr 13, 2021, 15:08

Contract

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 12:40
Not indicated Apr 30, 2021, 12:42

Offer

UAH49,499.88 without VAT

Status

winner
Name:
Марія Дорощук
E-mail: doroschukmv@ukr.net Phone: +380968788380 EDRPOU:
2325013067

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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 Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
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Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
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Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
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Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
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Not indicated Apr 7, 2021, 13:27
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Not indicated Apr 7, 2021, 13:27
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Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
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Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:31
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27
Not indicated Apr 7, 2021, 13:27

Offer

UAH49,500.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГОЩАНСЬКИЙ ДИТЯЧИЙ ЯСЛА-САДОК "МАЛЯТКО"

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