Какао; шоколад та цукрові кондитерські вироби 15840000-8 ( новорічні подарунки)

2 найменування - 2244шт : 1) 500гр.. -2124 шт.; 2) 700гр..-120 шт.

Expected value

UAH197,631.00

including VAT
Completed
Clarification period

from Dec 5, 2019, 18:13

until Dec 10, 2019, 18:15

Call for proposals

from Dec 10, 2019, 19:00

until Dec 12, 2019, 20:00

Auction
not conducted
Qualification

from Dec 12, 2019, 20:04

until Dec 13, 2019, 10:18

Offers considered

from Dec 13, 2019, 10:18

until Dec 19, 2019, 13:30

Offers to be submitted:
Dec 10, 2019, 19:00 – Dec 12, 2019, 20:00
Clarification period:
Dec 5, 2019, 18:13 – Dec 10, 2019, 18:15

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Information about customer

Name:
EDRPOU code:
23697423
Web site:
Not indicated
Address:
Україна, 04211, Київська обл., Київ, вул. Лайоша Гавро 7-Г, м.Київ
Rating:

This company has not been reviewed yet

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Main contact

Name:
Батура Людмила
Language skills:
Phone:
+380444193768
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао; шоколад та цукрові кондитерські вироби 15840000-8

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

Quantity:

2,244 шт

Delivery period:

до Dec 19, 2019

Place of delivery:

Україна, Київська обл., Київ, Тимошенко,16

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 11:20
Not indicated Dec 6, 2019, 12:12
Not indicated Dec 5, 2019, 18:14
Not indicated Dec 6, 2019, 12:11
Not indicated Dec 6, 2019, 13:56
Not indicated Dec 6, 2019, 11:20
Not indicated Dec 6, 2019, 11:20
Not indicated Dec 5, 2019, 18:12
Not indicated Dec 6, 2019, 11:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за товар проводяться після його постачання шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дати переходу права власності на товар до Замовника за умови своєчасного надходження коштів на розрахунковий рахунок Замовника. У випадку відсутності в зазначеному періоді коштів на розрахунковому рахунку Замовника, оплата здійснюється в міру надходження коштів, виділених під оплату даного зобов’язання. Строк поставки товару до 19.12.19р.

About tender

Complain ID prozorro:
Expected value:
UAH197,631.00 including VAT
Minimum price decrement:
UAH988.16
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:
Вячеслав Подгорный
E-mail: podgor1976@gmail.com Phone: +380675630057 EDRPOU:
40876792
6
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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
Documents confirming of qualification Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Price offer Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Not indicated Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Not indicated Dec 11, 2019, 11:58
Technical specifications Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43
Documents confirming of qualification Dec 11, 2019, 10:43
Technical specifications Dec 11, 2019, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 10:18

Contract

Document name Document type Date of publishing
Signed contract Dec 19, 2019, 13:30

Offer

UAH197,483.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Оболонський районний в місті Києві центр соціальних служб для сім"ї, дітей та молоді

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Name:
Гуменюк Вікторія Іванівна
E-mail: humeniuk.viktoriia@khnpp.atom.gov.ua Phone: 380384263800 Web site: EDRPOU:
21313677
10
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Expected value

UAH166,087.80 without VAT

View