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

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Aug 5, 2019, 09:04

until Aug 8, 2019, 16:00

Call for proposals

from Aug 8, 2019, 16:00

until Aug 13, 2019, 16:00

Auction

from Aug 14, 2019, 15:52

until Aug 14, 2019, 16:19

Qualification

from Aug 14, 2019, 16:19

until Aug 19, 2019, 08:53

Offers considered

from Aug 19, 2019, 08:53

until Aug 23, 2019, 09:38

Offers to be submitted:
Aug 8, 2019, 16:00 – Aug 13, 2019, 16:00
Auction launch:
Aug 14, 2019, 15:52 – Aug 14, 2019, 16:19
Clarification period:
Aug 5, 2019, 09:04 – Aug 8, 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 26, 2019 – Dec 20, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 5, 2019, 09:05
Not indicated Aug 5, 2019, 09:08
Not indicated Aug 14, 2019, 16:19
Not indicated Aug 14, 2019, 16:19

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:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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 Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Technical specifications Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Documents confirming of qualification Aug 13, 2019, 15:13
Price offer Aug 13, 2019, 15:13
Technical specifications Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Not indicated Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13
Compliance confirmation Aug 13, 2019, 15:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 19, 2019, 08:37
Not indicated Aug 19, 2019, 08:44

Offer

UAH5,950.00 including VAT

Status

disqualified
Name:
Серафим Лях
E-mail: anton.liax2002@gmail.com Phone: +380506078683 EDRPOU:
2355417730

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2
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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 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09
Not indicated Aug 9, 2019, 08:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 19, 2019, 08:52
Not indicated Aug 19, 2019, 08:53

Contract

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 09:38
Signed contract Aug 23, 2019, 09:37

Offer

UAH8,379.00 including VAT

Status

winner
Name:
КОВАЛЕНКО АНДРІЙ Анатолійович
E-mail: Tenderpro@ukr.net Phone: 380686774132, 380686774132 EDRPOU:
2900902790

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 13, 2019, 13:23
Technical specifications Aug 13, 2019, 13:22
Documents confirming of qualification Aug 13, 2019, 13:26
Technical specifications Aug 13, 2019, 13:21
Compliance confirmation Aug 13, 2019, 13:21
Documents confirming of qualification Aug 13, 2019, 13:26
Documents confirming of qualification Aug 13, 2019, 13:20
Price offer Aug 13, 2019, 13:22
Documents confirming of qualification Aug 13, 2019, 13:22
Compliance confirmation Aug 13, 2019, 13:25
Documents confirming of qualification Aug 13, 2019, 13:25
Technical specifications Aug 13, 2019, 13:21
Compliance confirmation Aug 13, 2019, 13:25
Compliance confirmation Aug 13, 2019, 13:20
Compliance confirmation Aug 13, 2019, 13:24
Documents confirming of qualification Aug 13, 2019, 13:21
Documents confirming of qualification Aug 13, 2019, 13:25
Compliance confirmation Aug 13, 2019, 13:21
Compliance confirmation Aug 13, 2019, 13:27
Price offer Aug 13, 2019, 13:26
Compliance confirmation Aug 13, 2019, 13:20
Price offer Aug 13, 2019, 13:27
Documents confirming of qualification Aug 13, 2019, 13:27
Documents confirming of qualification Aug 13, 2019, 13:27
Compliance confirmation Aug 13, 2019, 13:27
Technical specifications Aug 13, 2019, 13:28

Offer

UAH8,420.00 including VAT

Status

Not considered

Contract

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