Риба свіжоморожена хек та мінтай тушка без голови

Expected value

₴64,500.00

including VAT
Completed
Clarification period

from Aug 13, 15:17

until Aug 19, 15:00

Call for proposals

from Aug 19, 15:00

until Aug 24, 15:00

Auction
not conducted
Qualification

from Aug 24, 15:02

until Aug 26, 11:09

Offers considered

from Aug 26, 11:09

until Aug 29, 13:21

Offers to be submitted:
Aug 19, 15:00 – Aug 24, 15:00
Clarification period:
Aug 13, 15:17 – Aug 19, 15:00

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Information about customer

Name:
EDRPOU code:
26216022
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. С. Бандери 20/2
Rating:

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Main contact

Name:
Левицька Наталія Миколаївна
Language skills:
Phone:
+380382638021
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:

300 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.С.Бандери, 20/2
2

Риба свіжоморожена мінтай тушка без голови

Code DK 021:2015: 15221000-3 Морожена риба

Quantity:

200 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.С.Бандери, 20/2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 15:19
Draft contract Aug 13, 15:17
Procurement documents Aug 13, 15:17
Procurement documents Aug 13, 15:17
Technical specifications Aug 13, 15:17
Procurement documents Aug 13, 15:17

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:
₴64,500.00 including VAT
Minimum price decrement:
₴322.50
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:
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 If an outdated type of EDS is used, the name will still indicate "CEP"
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 accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of qualification Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Technical specifications Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Technical specifications Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of qualification Aug 20, 11:07
Not indicated Aug 20, 11:08
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Price offer Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07
Documents confirming of accordance Aug 20, 11:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 11:09
License Aug 26, 11:09

Contract

Document name Document type Date of publishing
Signed contract Aug 29, 13:20
Not indicated Aug 29, 13:21

Offer

₴63,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький заклад дошкільної освіти №47 «Дзвіночок» Хмельницької міської ради Хмельницької області

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Name:
Антоніна Лукасевич
E-mail: antonina_lukasevich@sw.uz.gov.ua Phone: +380443096906 Web site: EDRPOU:
40081221

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Expected value

₴72,488.00 without VAT

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