сік фруктовий, т/п, фас. 1 л – 4 500 шт., сік томатний, т/п, фас. 1 л – 700 шт., сік фруктовий, т/п, фас. 0,2 л – 4 000 шт. (джерело фінансування - кошти місцевого бюджету)

сік фруктовий, т/п, фас. 1 л – 4 500 шт., сік томатний, т/п, фас. 1 л – 700 шт., сік фруктовий, т/п, фас. 0,2 л – 4 000 шт.

Expected value

UAH134,400.00

including VAT
Completed
Call for proposals

from Aug 28, 2019, 14:49

until Sep 18, 2019, 10:00

Auction

from Sep 19, 2019, 13:43

until Sep 19, 2019, 14:04

Qualification

from Sep 19, 2019, 14:04

until Sep 25, 2019, 15:22

Offers considered

from Sep 25, 2019, 15:22

until Oct 7, 2019, 09:55

Offers to be submitted:
Aug 28, 2019, 14:49 – Sep 18, 2019, 10:00
Auction launch:
Sep 19, 2019, 13:43 – Sep 19, 2019, 14:04
Clarification period:
Aug 28, 2019, 14:49 – Sep 8, 2019, 10:00
Answers till:
Sep 18, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 28, 2019, 15:26

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Information about customer

Name:
EDRPOU code:
04544501
Web site:
Not indicated
Address:
Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, Дніпровське шосе, 16
Rating:
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Main contact

Name:
Окунєва Ольга Юріївна
Language skills:
Phone:
71-61-84
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сік фруктовий, т/п, фас. 1 л – 4 500 шт., сік томатний, т/п, фас. 1 л – 700 шт., сік фруктовий, т/п, фас. 0,2 л – 4 000 шт.

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

9,200 шт.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, вул. Дніпровське шосе,16

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 14:04
Not indicated Sep 19, 2019, 14:04
Draft contract Aug 28, 2019, 14:50
Not indicated Aug 28, 2019, 15:26
Not indicated Aug 28, 2019, 14:51
Procurement documents Aug 28, 2019, 15:25
Procurement documents Aug 28, 2019, 14:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються відповідно до Бюджетного кодексу України після пред’явлення Учасником рахунка на оплату товару (за фактом поставки товару) протягом 30 календарних днів з дати отримання Замовником товару.

About tender

Complain ID prozorro:
Expected value:
UAH134,400.00 including VAT
Minimum price decrement:
UAH134.40
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:
Реут Андрій Олександрович
E-mail: reut.andreii@ukr.net Phone: +380982955216 EDRPOU:
3068216459

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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
Price offer Sep 16, 2019, 11:38
Technical specifications Sep 16, 2019, 11:38
Not indicated Sep 16, 2019, 11:47

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 25, 2019, 17:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 25, 2019, 15:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 25, 2019, 15:23
Sep 25, 2019, 15:10
Not indicated Sep 25, 2019, 15:12
Extract from the register Sep 19, 2019, 14:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 25, 2019, 17:25

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 09:54
Signed contract Oct 7, 2019, 09:54

Offer

UAH131,000.00 including VAT

Status

winner
Без залучення субпідрядників
Name:
Ільїн Владислав Олександрович
E-mail: 41505858@ukr.net Phone: +380675588677 EDRPOU:
41505858
5
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16
Technical specifications Sep 17, 2019, 09:16

Offer

UAH134,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти виконкому Довгинцівської райради

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Name:
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E-mail: mp21163568@gmail.com Phone: 380354141676 EDRPOU:
21163568

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Expected value

UAH111,222.00 including VAT

View