Кондитерські вироби згідно коду CPV за ДК 021:2015 15840000-8 (Кондитерські вироби).

Детальний опис предмета закупівлі - у Додатку №2; кваліфікаційні критерії до Учасників - у Додатку №3; проект договору - у Додатку №4.

Expected value

UAH52,750.00

without VAT
Completed
Clarification period

from Dec 9, 2019, 13:35

until Dec 13, 2019, 15:00

Call for proposals

from Dec 13, 2019, 15:00

until Dec 18, 2019, 15:00

Auction
not conducted
Qualification

from Dec 18, 2019, 15:04

until Dec 23, 2019, 13:30

Offers considered

from Dec 23, 2019, 13:30

until Jan 3, 2020, 12:06

Offers to be submitted:
Dec 13, 2019, 15:00 – Dec 18, 2019, 15:00
Clarification period:
Dec 9, 2019, 13:35 – Dec 13, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
26127075
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, місто Курахове, проспект Запорізький, 12Б
Rating:

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Main contact

Name:
Яригіна Енга Сергіївна (Yarigina Enga )
Language skills:
Phone:
+380627832662
E-mail:
Fax:
+380627832743

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Items list

Name Quantity Delivery Place of delivery
1

Кондитерські вироби згідно коду CPV за ДК 021:2015 15840000-8 (Кондитерські вироби).

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

Quantity:

900 кг

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85612, Донецька область, м.Курахове, дошкільні навчальні заклади

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 9, 2019, 13:35
Technical specifications Dec 9, 2019, 13:35
Procurement documents Dec 9, 2019, 13:35
Dec 9, 2019, 13:35
Draft contract Dec 9, 2019, 13:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за поставлений товар здійснюється на підставі Бюджетного кодексу України за наявності бюджетного фінансування протягом 10 календарних днів з моменту отримання товару за накладними. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH52,750.00 without VAT
Minimum price decrement:
UAH300.00
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:
Світлана Романова
E-mail: svitlana_romanova@mail.ua Phone: +380667920796 EDRPOU:
2726914346

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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
Not indicated Dec 18, 2019, 12:34
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Not indicated Dec 18, 2019, 12:34
Not indicated Dec 18, 2019, 12:34

Decision of the responsible person

Document name Document type Date of publishing
License Dec 23, 2019, 13:30

Contract

Document name Document type Date of publishing
Signed contract Jan 3, 2020, 12:06

Offer

UAH51,190.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальній заклад №17 "Сонечко" м.Курахове комунальної форми власності загального розвитку Курахівської міської ради Мар`їнського району Донецької області

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ДК 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби (Какао-порошок, 22%)(За рахунок місцевого бюджету)
ДК 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби (Какао-порошок, 22%)(За рахунок місцевого бюджету)
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E-mail: internat13@i.ua Phone: +380997246912 Fax:
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EDRPOU:
03189191

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Expected value

UAH37,500.00 including VAT

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