Код ДК 021:2015– 15860000-4 Кава, чай та супутня продукція. Кава в зернах

Код ДК 021:2015– 15860000-4 Кава, чай та супутня продукція.Кава в зернах

Expected value

UAH4,500.00

including VAT
Completed
Clarification period

from Aug 14, 2019, 15:51

until Aug 19, 2019, 15:49

Call for proposals

from Aug 19, 2019, 15:49

until Aug 22, 2019, 15:49

Auction
not conducted
Qualification

from Aug 22, 2019, 15:50

until Aug 23, 2019, 19:06

Offers considered

from Aug 23, 2019, 19:06

until Sep 6, 2019, 19:24

Offers to be submitted:
Aug 19, 2019, 15:49 – Aug 22, 2019, 15:49
Clarification period:
Aug 14, 2019, 15:51 – Aug 19, 2019, 15:49

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Information about customer

Name:
EDRPOU code:
13306232
Web site:
Not indicated
Address:
Україна, 21018, Вінницька область, М. ВІННИЦЯ, МАТРОСА КОШКИ БУД. 30
Rating:

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Main contact

Name:
Алла Михайлова
Language skills:
Phone:
+380432533837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015– 15860000-4 Кава, чай та супутня продукція. Кава в зернах

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

30 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 14, 2019, 16:12
Draft contract Aug 14, 2019, 16:12
Estimate Aug 14, 2019, 16:12
Technical specifications Aug 14, 2019, 16:12
Not indicated Aug 14, 2019, 16:21
Qualification criteria Aug 14, 2019, 16:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH45.00
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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Participants of auction

Name:
Бойко Наталья Анатольевна
E-mail: natali2560@ukr.net Phone: +380668541975 Fax:
+380612703405
EDRPOU:
19264196

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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 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12
Not indicated Aug 19, 2019, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 23, 2019, 19:05
Not indicated Aug 23, 2019, 19:06

Contract

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 19:24
Signed contract Sep 6, 2019, 19:23

Offer

UAH4,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Меридіан"

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Name:
Дунська Валентина Володимирівна
E-mail: alena100277@ukr.net Phone: 380963878518 EDRPOU:
03188091

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Expected value

UAH2,700.00 including VAT

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