«Какао; шоколад та цукрові кондитерські вироби» (какао; шоколад та цукрові кондитерські вироби)

шоколадні вироби, в кількості 9200 штук, 700 кг.

Expected value

UAH153,999.60

including VAT
Completed
Clarification period

from Dec 19, 2019, 14:15

until Dec 26, 2019, 09:30

Call for proposals

from Dec 26, 2019, 09:30

until Jan 3, 2020, 09:30

Auction

from Jan 8, 2020, 13:24

until Jan 8, 2020, 13:45

Qualification

from Jan 8, 2020, 13:45

until Jan 10, 2020, 11:37

Offers considered

from Jan 10, 2020, 11:37

until Jan 29, 2020, 15:46

Offers to be submitted:
Dec 26, 2019, 09:30 – Jan 3, 2020, 09:30
Auction launch:
Jan 8, 2020, 13:24 – Jan 8, 2020, 13:45
Clarification period:
Dec 19, 2019, 14:15 – Dec 26, 2019, 09:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

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

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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:

9,200 штука

Delivery period:

до Jul 1, 2020

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, 14:16
Not indicated Dec 19, 2019, 14:15
Not indicated Jan 8, 2020, 13:45
Not indicated Jan 8, 2020, 13:45

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:
UAH153,999.60 including VAT
Minimum price decrement:
UAH1,539.00
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:
Ольга Славова
E-mail: tender@roshendeluxe.com Phone: +30978473090 EDRPOU:
37984318

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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
Documents confirming of qualification Dec 26, 2019, 12:08
Documents confirming of qualification Dec 26, 2019, 12:08
Price offer Jan 8, 2020, 15:40
Documents confirming of qualification Dec 26, 2019, 12:08
Documents confirming of qualification Dec 26, 2019, 12:08
Documents confirming of qualification Dec 26, 2019, 12:08
Documents confirming of qualification Dec 26, 2019, 12:08
Documents confirming of qualification Dec 26, 2019, 12:08
Price offer Dec 26, 2019, 12:08
Documents confirming of qualification Dec 26, 2019, 12:08
Documents confirming of qualification Dec 26, 2019, 12:08
Documents confirming of qualification Dec 26, 2019, 12:08
Documents confirming of qualification Dec 26, 2019, 12:08
Documents confirming of qualification Dec 26, 2019, 12:08
Documents confirming of qualification Dec 26, 2019, 12:08
Documents confirming of qualification Dec 26, 2019, 14:37
Documents confirming of qualification Dec 26, 2019, 12:08
Documents confirming of qualification Dec 26, 2019, 12:08
Documents confirming of qualification Dec 26, 2019, 12:08
Documents confirming of qualification Dec 26, 2019, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 11:37
Not indicated Jan 10, 2020, 11:37

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 15:45
Not indicated Jan 29, 2020, 15:46

Offer

UAH144,669.72 including VAT

Status

winner
Name:
Ольга Сухомлінова
E-mail: slbpgroup@gmail.com Phone: +380949558950 EDRPOU:
40841981

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 17:16
Not indicated Dec 30, 2019, 19:09
Not indicated Dec 30, 2019, 19:09
Not indicated Dec 30, 2019, 19:09
Not indicated Dec 30, 2019, 19:09
Not indicated Dec 30, 2019, 19:09
Not indicated Dec 30, 2019, 19:09
Not indicated Dec 30, 2019, 19:09
Not indicated Jan 2, 2020, 17:19
Not indicated Dec 30, 2019, 19:10

Offer

UAH152,103.00 including VAT

Status

Not considered

Contract

Useful links

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

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ДК 021:2015: 15840000-8 Какао: шоколад та цукрові вироби (цукерки карамель, цукерки шоколадні, цукерки з фруктозою, какао-порошок)
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Expected value

UAH90,400.00 including VAT

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