Кава, чай та супутня продукція

Expected value

UAH53,020.00

including VAT
Completed
Clarification period

from Dec 6, 2019, 15:45

until Dec 11, 2019, 16:00

Call for proposals

from Dec 11, 2019, 16:00

until Dec 13, 2019, 16:00

Auction
not conducted
Qualification

from Dec 13, 2019, 16:02

until Dec 16, 2019, 13:58

Offers considered

from Dec 16, 2019, 13:58

until Dec 18, 2019, 14:43

Offers to be submitted:
Dec 11, 2019, 16:00 – Dec 13, 2019, 16:00
Clarification period:
Dec 6, 2019, 15:45 – Dec 11, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
01989763
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваха, провулок Матросова, 5
Rating:

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Main contact

Name:
Саранов Віктор Федорович
Language skills:
Phone:
380624442185
E-mail:
Fax:
380624442185

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Items list

Name Quantity Delivery Place of delivery
1

Кава, чай та супутня продукція

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

Quantity:

210 кілограми

Delivery period:

Dec 19, 2019 – Dec 20, 2019

Place of delivery:

Україна, 85700, Донецька область, Волноваха, провулок Матросова 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 6, 2019, 15:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH53,020.00 including VAT
Minimum price decrement:
UAH530.20
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:
Світлана Ахунзянова
E-mail: kovaleva@dorselit.com.ua Phone: +380506648949 EDRPOU:
2851903449

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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
Technical specifications Dec 13, 2019, 14:10
Compliance confirmation Dec 13, 2019, 14:10
Compliance confirmation Dec 13, 2019, 14:10
Compliance confirmation Dec 13, 2019, 14:10
Technical specifications Dec 13, 2019, 14:10
Compliance confirmation Dec 13, 2019, 14:10
Compliance confirmation Dec 13, 2019, 14:10
Compliance confirmation Dec 13, 2019, 14:10
Compliance confirmation Dec 13, 2019, 14:10
Documents confirming of qualification Dec 13, 2019, 14:10
Documents confirming of qualification Dec 13, 2019, 14:10
Compliance confirmation Dec 13, 2019, 14:10
Technical specifications Dec 13, 2019, 14:10
Price offer Dec 13, 2019, 14:10
Compliance confirmation Dec 13, 2019, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Dec 16, 2019, 13:58

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2019, 14:43

Offer

UAH48,440.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Волноваська центральна районна лікарня"