Риба свіжоморожена хек (тушка без голови)

Місцезнаходження замовника: Комунальний заклад загальної середньої освіти «Початкова школа № 3 Хмельницької міської ради» 29015, Україна, Хмельницька область, місто Хмельницький, проспект Миру, 76/6 ЄДРПОУ: 25908383 Категорія замовника - юридична особа, яка забезпечує потреби держави або територіальної громади; код ДК 021:2015 - 15220000-6 «Риба, рибне філе та інше м’ясо риби морожені» (риба свіжоморожена хек (тушка без голови))

Expected value

UAH89,000.00

including VAT
Completed
Clarification period

from Aug 9, 2022, 20:17

until Aug 15, 2022, 15:00

Call for proposals

from Aug 17, 2022, 00:00

until Aug 19, 2022, 15:00

Auction

from Aug 22, 2022, 15:07

until Aug 22, 2022, 15:30

Qualification

from Aug 22, 2022, 15:30

until Aug 25, 2022, 13:36

Offers considered

from Aug 25, 2022, 13:36

until Aug 29, 2022, 07:50

Offers to be submitted:
Aug 17, 2022, 00:00 – Aug 19, 2022, 15:00
Auction launch:
Aug 22, 2022, 15:07 – Aug 22, 2022, 15:30
Clarification period:
Aug 9, 2022, 20:17 – Aug 15, 2022, 15:00

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Information about customer

Name:
EDRPOU code:
25908383
Web site:
Not indicated
Address:
Україна, 29015, Хмельницька область, Хмельницький, проспект Миру, 76/6
Rating:

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Main contact

Name:
Романюк Микола Миколайович ( )
Language skills:
Phone:
+380977383294
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Риба свіжоморожена хек (тушка без голови)

Code DK 021:2015: 15221000-3 Морожена риба

Quantity:

700 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29015, Хмельницька область, місто Хмельницький, проспект Миру, 76/6

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2022, 20:22
Not indicated Aug 9, 2022, 20:18
Not indicated Aug 9, 2022, 20:18
Not indicated Aug 9, 2022, 20:18
Technical specifications Aug 9, 2022, 20:18
Not indicated Aug 22, 2022, 15:30
Draft contract Aug 9, 2022, 20:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH89,000.00 including VAT
Minimum price decrement:
UAH445.00
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:
Яськов Валерій Васильович
E-mail: Kaban3@i.ua Phone: 380980115999 EDRPOU:
2645112998

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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 Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Not indicated Aug 19, 2022, 12:36
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Price offer Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35
Compliance confirmation Aug 19, 2022, 12:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 2022, 13:35
Not indicated Aug 25, 2022, 13:36

Contract

Document name Document type Date of publishing
Not indicated Aug 29, 2022, 07:50
Signed contract Aug 29, 2022, 07:47

Offer

UAH82,943.00 including VAT

Status

winner
Name:
Світлана
E-mail: baltika1999@ukr.net Phone: +380679841014 EDRPOU:
30318447

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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 Aug 17, 2022, 19:48
Not indicated Aug 17, 2022, 19:48
Not indicated Aug 17, 2022, 19:48
Not indicated Aug 17, 2022, 19:48
Not indicated Aug 17, 2022, 19:48
Not indicated Aug 17, 2022, 19:48
Not indicated Aug 17, 2022, 19:49
Not indicated Aug 17, 2022, 19:48
Not indicated Aug 17, 2022, 19:48
Not indicated Aug 17, 2022, 19:48
Not indicated Aug 17, 2022, 19:48
Not indicated Aug 17, 2022, 19:48
Not indicated Aug 17, 2022, 19:48
Not indicated Aug 17, 2022, 19:48
Price offer Aug 17, 2022, 19:48

Offer

UAH87,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад загальної середньої освіти «Початкова школа № 3 Хмельницької міської ради»