"Какао; шоколад та цукрові кондитерські вироби" (Какао; шоколад та цукрові кондитерські вироби)

Шоколадні вироби, в кількості 950 кг, 11200 штук

Expected value

UAH192,000.00

including VAT
Canceled
Clarification period

from Dec 19, 2019, 13:51

until Dec 26, 2019, 09:30

Call for proposals

from Dec 26, 2019, 09:30

until Jan 3, 2020, 09:30

Auction
not conducted
Qualification

from Jan 3, 2020, 09:32

until Jan 9, 2020, 12:23

Offers considered

from Jan 9, 2020, 12:23

Offers to be submitted:
Dec 26, 2019, 09:30 – Jan 3, 2020, 09:30
Clarification period:
Dec 19, 2019, 13:51 – Dec 26, 2019, 09:30

Show all important dates

Hide dates

The reason for cancellation of the procurement

Explanation

у зв'язку з не поверненням підписаного договору

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 15:21
Not indicated Jan 31, 2020, 15:19

Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

Show customer contacts

Hide customer contacts

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:

950 кілограм

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 65481, Одеська область, м.Южне, вул. Берегова,13

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 13:52
Not indicated Dec 19, 2019, 13:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар після поставки конкретної партії Товару шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня отримання рахунку постачальника, оформленого відповідно до рознарядки покупця на поставку конкретної партії товару. (Джерело фінансування закупівлі: власні кошти).

About tender

Complain ID prozorro:
Expected value:
UAH192,000.00 including VAT
Minimum price decrement:
UAH1,920.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Олександр Анатолійович Cтупак
E-mail: o.stupak@zt-ls.com Phone: +380412481413 EDRPOU:
38092323

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 2, 2020, 10:00
Documents confirming of qualification Jan 2, 2020, 10:00
Price offer Jan 2, 2020, 10:00
Technical specifications Jan 2, 2020, 10:00
Documents confirming of qualification Jan 2, 2020, 10:00
Documents confirming of qualification Jan 2, 2020, 10:00
Price offer Jan 8, 2020, 09:17
Not indicated Jan 2, 2020, 10:00
Documents confirming of qualification Jan 2, 2020, 10:00
Documents confirming of qualification Jan 2, 2020, 10:00
Documents confirming of qualification Jan 2, 2020, 10:00
Documents confirming of qualification Jan 2, 2020, 10:00
Technical specifications Jan 2, 2020, 10:00
Not indicated Jan 2, 2020, 10:00
Documents confirming of qualification Jan 2, 2020, 10:00
Technical specifications Jan 2, 2020, 10:00
Technical specifications Jan 2, 2020, 10:00
Documents confirming of qualification Jan 2, 2020, 10:00
Documents confirming of qualification Jan 2, 2020, 10:00
Technical specifications Jan 2, 2020, 10:00
Documents confirming of qualification Jan 2, 2020, 10:00
Documents confirming of qualification Jan 2, 2020, 10:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 12:22
Not indicated Jan 9, 2020, 12:23

Offer

UAH191,829.00 including VAT

Status

winner

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""