"Цукор і супутня продукція" (Цукор і супутня продукція)

Цукор, цукрова пудра, цукор білий фасований, мед, в кількості 9000 штук, 20220 кг, 100 упаковок

Expected value

UAH369,999.60

including VAT
Completed
Clarification period

from Dec 20, 2019, 11:30

until Dec 27, 2019, 09:30

Call for proposals

from Dec 27, 2019, 09:30

until Jan 8, 2020, 09:30

Auction

from Jan 9, 2020, 11:44

until Jan 9, 2020, 12:05

Qualification

from Jan 9, 2020, 12:05

until Jan 11, 2020, 10:59

Offers considered

from Jan 11, 2020, 10:59

until Jan 28, 2020, 15:35

Offers to be submitted:
Dec 27, 2019, 09:30 – Jan 8, 2020, 09:30
Auction launch:
Jan 9, 2020, 11:44 – Jan 9, 2020, 12:05
Clarification period:
Dec 20, 2019, 11:30 – Dec 27, 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

"Цукор і супутня продукція"

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

9,000 штука

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 Jan 9, 2020, 12:05
Not indicated Jan 9, 2020, 12:05
Not indicated Dec 20, 2019, 11:31
Not indicated Dec 20, 2019, 11:31

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:
UAH369,999.60 including VAT
Minimum price decrement:
UAH3,699.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 7, 2020, 15:43
Not indicated Jan 7, 2020, 15:43
Not indicated Jan 7, 2020, 15:43
Price offer Jan 9, 2020, 14:25
Not indicated Jan 7, 2020, 15:43
Not indicated Jan 7, 2020, 15:43
Not indicated Jan 9, 2020, 19:18
Not indicated Jan 7, 2020, 15:44
Not indicated Jan 7, 2020, 15:43
Not indicated Jan 7, 2020, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 10:59
Not indicated Jan 11, 2020, 10:59

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 15:34
Not indicated Jan 28, 2020, 15:35

Offer

UAH349,116.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВОВА ХОРЕКА"
E-mail: OLEKSANDR.CHERSKIY@VOVA.UA Web site: EDRPOU:
39480929

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Offer

UAH352,800.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Ірина Шушпаннікова
E-mail: shushpannikovagmcmvc@gmail.com Phone: +380964778262 EDRPOU:
08735882
6
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Expected value

UAH190,000.00 including VAT

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