Какао; шоколад та цукрові кондитерські вироби

Какао; шоколад та цукрові кондитерські вироби (вересень-грудень 2019року)

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Sep 2, 2019, 11:51

until Sep 6, 2019, 00:00

Call for proposals

from Sep 7, 2019, 00:00

until Sep 11, 2019, 00:00

Auction
not conducted
Qualification

from Sep 11, 2019, 00:01

until Sep 11, 2019, 09:03

Offers considered

from Sep 11, 2019, 09:03

until Sep 16, 2019, 09:16

Offers to be submitted:
Sep 7, 2019, 00:00 – Sep 11, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 2, 2019, 11:51 – Sep 6, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
20514209
Web site:
Not indicated
Address:
Україна, 71304, Запорізька, Кам'янка -Дніпровська, вулиця Калинова, буд. 2
Rating:

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Main contact

Name:
Тамара Миколаївна Татаринова
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао; шоколад та цукрові кондитерські вироби

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

Quantity:

507.8 килограммы

Delivery period:

Sep 16, 2019 – Dec 31, 2019

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 2, 2019, 12:38
Procurement documents Sep 2, 2019, 12:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 30 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Лоцман Тетяна
E-mail: kudrin0405@gmail.com Phone: 380503223758, 380503223758 EDRPOU:
2239603443

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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
Compliance confirmation Sep 9, 2019, 14:50
Compliance confirmation Sep 9, 2019, 14:50
Compliance confirmation Sep 9, 2019, 14:50
Compliance confirmation Sep 9, 2019, 14:50
Compliance confirmation Sep 9, 2019, 14:50
Compliance confirmation Sep 9, 2019, 14:50
Compliance confirmation Sep 9, 2019, 14:50
Compliance confirmation Sep 9, 2019, 14:50
Compliance confirmation Sep 9, 2019, 14:50
Compliance confirmation Sep 9, 2019, 14:50
Compliance confirmation Sep 9, 2019, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 09:03

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2019, 09:14
Signed contract Sep 16, 2019, 09:14
Signed contract Sep 16, 2019, 09:14
Signed contract Sep 16, 2019, 09:14

Offer

UAH29,514.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Кам'янсько-Дніпровська загальноосвітня санаторна школа-інтернат"ЗОР

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Код за ДК 021:2015 - 15840000-8 - Какао; шоколад та цукрові кондитерські вироби (Какао)
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