ДК 021:2015 код 15220000-6 Риба, рибне філе та інше м'ясо риби морожені (Риба сухої заморозки «Хек»)

Закупівля здійснюється згідно Постанови КМУ від 28.02.2022р. №169

Expected value

UAH260,000.00

including VAT
Completed
Clarification period

from Aug 15, 2022, 12:02

until Aug 19, 2022, 12:00

Call for proposals

from Aug 19, 2022, 12:00

until Aug 24, 2022, 12:00

Auction
not conducted
Qualification

from Aug 24, 2022, 12:03

until Aug 25, 2022, 10:02

Offers considered

from Aug 25, 2022, 10:02

until Sep 1, 2022, 14:15

Offers to be submitted:
Aug 19, 2022, 12:00 – Aug 24, 2022, 12:00
Clarification period:
Aug 15, 2022, 12:02 – Aug 19, 2022, 12:00

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Information about customer

Name:
EDRPOU code:
02006113
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, м. Чернігів, вул. Волковича, 25
Rating:
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Main contact

Name:
Валентина Миколаївна Гайдай
Language skills:
Phone:
+380462253021, +380462256412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Риба сухої заморозки «Хек»

Code DK 021:2015: 15221000-3 Морожена риба

Quantity:

2,000 кілограм

Delivery period:

до Nov 20, 2022

Place of delivery:

Україна, 14029, Чернігівська область, м.Чернігів, вул. Волковича, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 15, 2022, 12:02
Not indicated Aug 15, 2022, 12:02
Not indicated Aug 15, 2022, 12:02
Not indicated Aug 15, 2022, 12:02
Not indicated Aug 15, 2022, 12:02
Not indicated Aug 15, 2022, 12:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Покупець після отримання товарів приймає рішення про їх оплату. Розрахунки за товар проводяться шляхом безготівкових розрахунків з рахунку Покупця на рахунок Постачальника після пред'явлення Постачальником рахунка на оплату товару та накладної. Розрахунки за поставлений товар здійснюється на умовах відстрочки платежу на термін 15 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH260,000.00 including VAT
Minimum price decrement:
UAH1,300.00
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:
Ромашко Владислава Ігорівна
E-mail: romashko_vlada@ukr.net Phone: +380996178075 EDRPOU:
3237912887

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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
Not indicated Aug 22, 2022, 15:55
Not indicated Aug 22, 2022, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 2022, 10:02
Review Protocol Aug 25, 2022, 10:02

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2022, 14:15
Signed contract Sep 1, 2022, 14:14

Offer

UAH238,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКА ОБЛАСНА ЛІКАРНЯ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ