цукор

Джерело фінансування закупівлі - кошти місцевого бюджету

Expected value

UAH14,880.00

including VAT
Completed
Call for proposals

from Oct 15, 2019, 18:40

until Oct 30, 2019, 21:00

Auction

from Oct 31, 2019, 15:52

until Oct 31, 2019, 16:14

Qualification

from Oct 31, 2019, 16:14

until Nov 1, 2019, 15:41

Offers considered

from Nov 1, 2019, 15:41

until Nov 14, 2019, 17:33

Offers to be submitted:
Oct 15, 2019, 18:40 – Oct 30, 2019, 21:00
Auction launch:
Oct 31, 2019, 15:52 – Oct 31, 2019, 16:14
Clarification period:
Oct 15, 2019, 18:40 – Oct 20, 2019, 22:00
Answers till:
Oct 30, 2019, 21:00
Appealing tender terms:
Oct 15, 2019, 18:40 – Oct 26, 2019, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 15, 2019, 18:41

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

цукор

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

1,000 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49033, Дніпропетровська область, місто Дніпро, вулиця Гладкова, будинок 39

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 18:40
Not indicated Oct 15, 2019, 18:41
Not indicated Oct 31, 2019, 16:14
Not indicated Oct 31, 2019, 16:13
Not indicated Oct 15, 2019, 18:40
Not indicated Oct 15, 2019, 18:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за Товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів з дати отримання Товару шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі накладних документів, підписаних уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH14,880.00 including VAT
Minimum price decrement:
UAH225.00
Bidding security:
UAH225.00
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:
Клименко Ганна
E-mail: dnepr.pearl@gmail.com Phone: +380993206613 EDRPOU:
40986912

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1
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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
Technical specifications Oct 30, 2019, 09:18
Technical specifications Oct 30, 2019, 09:18
Technical specifications Oct 30, 2019, 09:18
Technical specifications Oct 30, 2019, 09:18
Technical specifications Oct 30, 2019, 09:18
Not indicated Oct 30, 2019, 09:20
Technical specifications Oct 30, 2019, 09:18
Technical specifications Oct 30, 2019, 09:18
Technical specifications Oct 30, 2019, 09:18
Technical specifications Oct 30, 2019, 09:18
Technical specifications Oct 30, 2019, 09:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 15:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 1, 2019, 15:41
Extract from the register Oct 31, 2019, 16:14
Not indicated Nov 1, 2019, 15:41

Contract

Document name Document type Date of publishing
Signed contract Nov 14, 2019, 17:20
Not indicated Nov 14, 2019, 17:23

Offer

UAH14,760.00 including VAT

Status

winner
немає
Name:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Technical specifications Oct 30, 2019, 17:53
Technical specifications Oct 30, 2019, 17:53
Technical specifications Oct 30, 2019, 17:53
Technical specifications Oct 30, 2019, 17:53
Technical specifications Oct 30, 2019, 17:53
Technical specifications Oct 30, 2019, 17:53
Technical specifications Oct 30, 2019, 17:53
Technical specifications Oct 30, 2019, 17:53
Technical specifications Oct 30, 2019, 17:53
Technical specifications Oct 30, 2019, 17:53
Technical specifications Oct 30, 2019, 17:53
Not indicated Oct 30, 2019, 17:54
Technical specifications Oct 30, 2019, 17:53

Offer

UAH14,880.00 including VAT

Status

Not considered
нет

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ СПЕЦІАЛІЗОВАНИЙ НАВЧАЛЬНИЙ ЗАКЛАД СПОРТИВНОГО ПРОФІЛЮ «ДНІПРОПЕТРОВСЬКЕ ВИЩЕ УЧИЛИЩЕ ФІЗИЧНОЇ КУЛЬТУРИ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»