15840000-8 Шоколад та цукрові кондитерські вироби (Какао-порошок)

Змінені кількість та загальна сума закупівлі

Expected value

UAH14,000.00

including VAT
Called off
Clarification period

from Jul 22, 2019, 15:29

until Jul 25, 2019, 16:00

Call for proposals

from Jul 25, 2019, 16:00

until Jul 30, 2019, 16:00

Auction

from Jul 31, 2019, 12:03

until Jul 31, 2019, 12:24

Qualification

from Jul 31, 2019, 12:24

until Aug 2, 2019, 11:09

Offers considered
not conducted
Offers to be submitted:
Jul 25, 2019, 16:00 – Jul 30, 2019, 16:00
Auction launch:
Jul 31, 2019, 12:03 – Jul 31, 2019, 12:24
Clarification period:
Jul 22, 2019, 15:29 – Jul 25, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
01985989
Web site:
Not indicated
Address:
Україна, 50037, Дніпропетровська область, м. Кривий Ріг, вул. Кемерівська, 35
Rating:
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Main contact

Name:
Альбіна Гончарова
Language skills:
Phone:
+380686387070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао-порошок

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

100 кілограм

Delivery period:

Aug 19, 2019 – Dec 20, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 25, 2019, 09:45
Procurement documents Jul 22, 2019, 15:29
Not indicated Jul 25, 2019, 09:46
Not indicated Jul 22, 2019, 15:29
Not indicated Jul 31, 2019, 12:24
Not indicated Jul 31, 2019, 12:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування – місцевий (обласний) бюджет. Оплата за Товар здійснюється шляхом оплати за фактично отриманий товар протягом 10 банківських днів згідно накладної. Оплата товару виконується згідно ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 10-ти банківських днів з дня отримання Покупцем бюджетних коштів на свій реєстраційний рахунок. В ціну включені витрати на транспортування, страхування, сплати мита, податків та інших зборів і обов’язкових платежів, сплата за усе листування.

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 including VAT
Minimum price decrement:
UAH70.00
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:
Кирило Голіусов
E-mail: s327144@gmail.com Phone: +380963144114 EDRPOU:
2984107526

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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
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Price offer Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Technical specifications Jul 29, 2019, 15:29
Not indicated Jul 29, 2019, 15:31
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Technical specifications Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Technical specifications Jul 29, 2019, 15:29
Documents confirming of qualification Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29
Compliance confirmation Jul 29, 2019, 15:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 1, 2019, 16:43
Not indicated Aug 1, 2019, 16:44

Offer

UAH7,200.00 including VAT

Status

disqualified
Name:
Валентин Гунчак
E-mail: oksana.bizerko@gmail.com Phone: +380503744385 EDRPOU:
39134971

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33
Not indicated Jul 26, 2019, 10:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 2, 2019, 11:08
Not indicated Aug 2, 2019, 11:09

Offer

UAH7,700.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Криворізький протитуберкульозний диспансер" Дніпропетровської обласної ради"

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Expected value

UAH9,900.00 including VAT

View