СОКИ ФРУКТОВІ

Expected value

UAH42,543.00

without VAT
Completed
Clarification period

from Jan 8, 2020, 09:04

until Jan 11, 2020, 00:00

Call for proposals

from Jan 16, 2020, 00:00

until Jan 20, 2020, 00:00

Auction
not conducted
Qualification

from Jan 20, 2020, 00:02

until Jan 27, 2020, 12:07

Offers considered

from Jan 27, 2020, 12:07

until Jan 30, 2020, 09:19

Offers to be submitted:
Jan 16, 2020, 00:00 – Jan 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 8, 2020, 09:04 – Jan 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
21382170
Web site:
Not indicated
Address:
Україна, 19700, Черкаська область, Золотоноша, Обухова,39
Rating:

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Main contact

Name:
Хабло Віктор Петрович
Language skills:
Phone:
,
E-mail:
Fax:
0473753515

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Items list

Name Quantity Delivery Place of delivery
1

Соки фруктові

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

3,216 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19700, Черкаська область, Золотоноша, Обухова,39

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 8, 2020, 09:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH42,543.00 without VAT
Minimum price decrement:
UAH425.00
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:
Валентина
E-mail: sklotska_v@ukr.net Phone: +380679487842 EDRPOU:
3427004083

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Price offer Jan 16, 2020, 20:32
Not indicated Jan 16, 2020, 20:32

Decision of the responsible person

Document name Document type Date of publishing
Jan 27, 2020, 08:58

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 2020, 09:03

Offer

UAH42,451.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Золотоніська спеціальна загальноосвітня школа-інтернат

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Name:
Маргарита Мовчан
E-mail: voms_misto@meta.ua Phone: +380953172627 Web site: EDRPOU:
40212371

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Expected value

UAH81,594.00 including VAT

View