Риба, рибне філе та інше м’ясо риби морожені

Expected value

UAH56,250.00

including VAT
Completed
Clarification period

from May 6, 2021, 14:25

until May 13, 2021, 00:00

Call for proposals

from May 13, 2021, 00:00

until May 18, 2021, 00:00

Auction
not conducted
Qualification

from May 18, 2021, 00:03

until May 21, 2021, 09:41

Offers considered

from May 21, 2021, 09:41

until Jun 7, 2021, 15:36

Offers to be submitted:
May 13, 2021, 00:00 – May 18, 2021, 00:00

Pay attention!

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

Clarification period:
May 6, 2021, 14:25 – May 13, 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:
26083704
Web site:
Not indicated
Address:
Україна, 73032, Херсонська область, Херсон, вулиця Миколи Гринька, будинок 1А
Rating:
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Main contact

Name:
Ямніч Світлана Михайлівна
Language skills:
Phone:
380552390613
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морожена риба (хек, минтай, нототенія свіжеморожені)

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

Quantity:

750 кілограми

Delivery period:

Jun 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 73032, Херсонська область, Херсон, вул. М.Гринька 1а

Procurement documents

Document name Document type Date of publishing
Not indicated May 6, 2021, 14:29
Not indicated May 6, 2021, 14:28
Not indicated May 6, 2021, 14:26
Not indicated May 6, 2021, 14:25
Draft contract May 6, 2021, 14:25
Technical specifications May 6, 2021, 14:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата поставленого та прийнятого в установленому порядку товару здійснюється Покупцем протягом 20 (двадцяти) календарних днів після підписання Сторонами документів (видаткові накладні, акти прийому-передачі) на відповідну кількість товару.У разі відсутності або недостатності коштів на рахунку Покупця, внаслідок неналежного або недостатнього бюджетного фінансування, строк виконання фінансових (платіжних) зобов’язань відстрочується до усунення зазначених обставин.

About tender

Complain ID prozorro:
Expected value:
UAH56,250.00 including VAT
Minimum price decrement:
UAH281.25
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:
Андрей Победра
E-mail: pobedra@sea.kherson.ua Phone: +380505104392 EDRPOU:
2624721235

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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
Compliance confirmation May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Technical specifications May 17, 2021, 16:46
Technical specifications May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Technical specifications May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Technical specifications May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Documents confirming of qualification May 17, 2021, 16:46
Price offer May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46
Not indicated May 17, 2021, 16:57
Documents confirming of qualification May 17, 2021, 16:46
Compliance confirmation May 17, 2021, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 21, 2021, 09:41
May 21, 2021, 09:35

Contract

Document name Document type Date of publishing
Not indicated Jun 7, 2021, 15:36
Signed contract Jun 7, 2021, 15:32

Offer

UAH52,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Херсонська обласна інфекційна лікарня ім.Г.І.Горбачевського" Херсонської обласної ради

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