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Кавовий напій «Галка», чай чорний

Expected value

UAH51,600.00

including VAT
Completed
Clarification period

from Dec 20, 2019, 09:33

until Dec 24, 2019, 11:00

Call for proposals

from Dec 24, 2019, 11:00

until Dec 27, 2019, 13:00

Auction

from Jan 3, 2020, 12:55

until Jan 3, 2020, 13:16

Qualification

from Jan 3, 2020, 13:16

until Jan 8, 2020, 09:23

Offers considered

from Jan 8, 2020, 09:23

until Jan 13, 2020, 14:38

Offers to be submitted:
Dec 24, 2019, 11:00 – Dec 27, 2019, 13:00
Auction launch:
Jan 3, 2020, 12:55 – Jan 3, 2020, 13:16
Clarification period:
Dec 20, 2019, 09:33 – Dec 24, 2019, 11:00

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Information about customer

Name:
Управління освіти виконавчого комітету Покровської міської ради
EDRPOU code:
02142388
Web site:
Not indicated
Address:
Україна, 53304, Дніпропетровська область, місто Покров, вул. Центральна. 7
Rating:
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Main contact

Name:
Тетяна Сергіївна Крючкова
Language skills:
—
Phone:
+380566742805
E-mail:
tender.gorono@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Кавовий напій «Галка», чай чорний

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

Quantity:

480 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53300, Дніпропетровська область, м. Покров, заклади освіти згідно дислокації

Procurement documents

Document name Document type Date of publishing
audit_9e55dbc461ee4f718fd2ef6e654e6a38.yaml
Not indicated Jan 3, 2020, 13:16
audit_9e55dbc461ee4f718fd2ef6e654e6a38.yaml
Not indicated Jan 3, 2020, 13:16
sign.p7s
Not indicated Dec 20, 2019, 10:15
sign.p7s
Not indicated Dec 20, 2019, 09:34
проект договору (кавовий напій ).doc
Download
Not indicated Dec 20, 2019, 10:14
проект договору (кавовий напій ).doc
Download
Not indicated Dec 20, 2019, 09:33
документація (кавовий напій ).doc
Download
Not indicated Dec 20, 2019, 09:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Замовник оплачує поставлену Постачальником продукцію згідно наданого рахунку та накладної, у безготівковому порядку шляхом перерахування коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
UA-2019-12-20-000497-b
Expected value:
UAH51,600.00 including VAT
Minimum price decrement:
UAH258.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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Participants of auction

Name:
Борисовська Інна Леонідівна
E-mail: fopinna17@ukr.net Phone: +380506043054 EDRPOU:
2506607440

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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
нова чай та кавов напій.pdf
Download
Not indicated Jan 3, 2020, 17:10
проп чай кав напій.rar
Not indicated Dec 26, 2019, 11:25

Decision of the responsible person

Document name Document type Date of publishing
Протокол переможця Борисовська.doc
Download
Not indicated Jan 8, 2020, 09:23
sign.p7s
Not indicated Jan 8, 2020, 09:23

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 13, 2020, 14:38
договір 7-Д-20 кава, чай.pdf
Download
Not indicated Jan 11, 2020, 11:20

Offer

UAH50,000.00 including VAT

Status

winner
Name:
Ільїн Владислав Олександрович
E-mail: 41505858@ukr.net Phone: +380675588677 EDRPOU:
41505858
5

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Documents submitted with the offer

Document name Document type Date of publishing
ТД-чай_ галка.pdf
Download
Not indicated Dec 27, 2019, 10:10

Offer

UAH51,360.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Кава, чай та супутня продукція
Public procurements list of the client Управління освіти виконавчого комітету Покровської міської ради

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All tenders of the company

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Expected value

UAH64,000.00 without VAT

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