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Цукор білий кристалічний(фасув.1кг) індивідуальна упаковка

Expected value

UAH16,500.00

including VAT

Completed

Clarification period

from Jan 9, 2020, 12:38

until Jan 13, 2020, 09:20

Call for proposals

from Jan 13, 2020, 09:20

until Jan 15, 2020, 09:20

Auction

not conducted

Qualification

from Jan 15, 2020, 09:22

until Jan 15, 2020, 14:13

Offers considered

from Jan 15, 2020, 14:13

until Jan 17, 2020, 15:46

Offers to be submitted:

Jan 13, 2020, 09:20 – Jan 15, 2020, 09:20

Clarification period:

Jan 9, 2020, 12:38 – Jan 13, 2020, 09:20

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Information about customer

Name:

КЗО "НВК" Вальдорфська середня загальноосвітня школа І-ІІІ ступенів-дитячий садок" ДМР

EDRPOU code:

23928928

Web site:

Not indicated

Address:

Україна, 49055, Дніпропетровська обл., Дніпро, м. Дніпропетровськ, пр.Кірова, б.133

Rating:

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Main contact

Name:

Лоскутова Надія

Language skills:

—

Phone:

+380 56 372 87 64

E-mail:

waldorf.fins@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Цукор білий кристалічний(фасув.1кг) індивідуальна упаковка Code DK 021:2015: 15830000-5 Цукор і супутня продукція	Quantity: 1,000 кг	Delivery period: Jan 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 49055, Дніпропетровська обл., Дніпро, пр.Олександра Поля б.133

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 Проект договору сахар (1).docx Download	Not indicated	Jan 9, 2020, 12:37
оголошення сахар (1).docx Download	Not indicated	Jan 9, 2020, 12:37
Додаток 2 Тендерна пропозиція (2).doc Download	Not indicated	Jan 9, 2020, 12:37
Додаток 3 Вимоги до кваліфікації учасників (2).docx Download	Not indicated	Jan 9, 2020, 12:37
Додаток 1 Якісні сахар (1).docx Download	Not indicated	Jan 9, 2020, 12:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

Оплата проводиться після пред’явлення ПОСТАЧАЛЬНИКОМ рахунку на оплату товару та накладної на товар протягом п'ятнадцяти робочих днів з моменту підписання накладної ЗАМОВНИКОМ.

About tender

Complain ID prozorro:

UA-2020-01-09-000691-c

Expected value:

UAH16,500.00 including VAT

Minimum price decrement:

UAH83.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Виталий Евтушевский

E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:

2758115475

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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
Условия договора.pdf Download	Not indicated	Jan 14, 2020, 12:29
Рішення про держ реєстр потужностей.pdf Download	Not indicated	Jan 14, 2020, 12:29
Письмо о согласии договора Соболь.pdf Download	Not indicated	Jan 14, 2020, 12:29
Договор Трио Соболь склад логистика.pdf Download	Not indicated	Jan 14, 2020, 12:29
img287.jpg Download	Not indicated	Jan 14, 2020, 12:29
Акт склады.pdf Download	Not indicated	Jan 14, 2020, 12:29
img291.jpg Download	Not indicated	Jan 14, 2020, 12:29
Гарантийний лист.pdf Download	Not indicated	Jan 14, 2020, 12:29
Довідка ст17.pdf Download	Not indicated	Jan 14, 2020, 12:29
Декл сахар.pdf Download	Not indicated	Jan 14, 2020, 12:29
img288.jpg Download	Not indicated	Jan 14, 2020, 12:29
Договор Трио Соболь 2.jpg Download	Not indicated	Jan 14, 2020, 12:29
Cправка сахар.pdf Download	Not indicated	Jan 14, 2020, 12:29
Ценовое сахар Вальд.pdf Download	Not indicated	Jan 14, 2020, 12:29
Мерс.pdf Download	Not indicated	Jan 14, 2020, 12:29
Анкета и уставные Соболь.pdf Download	Not indicated	Jan 14, 2020, 12:29
Справка о сотр санобр авто санкн.pdf Download	Not indicated	Jan 14, 2020, 12:29
Договор неж помещ Пятих Соболь.pdf Download	Not indicated	Jan 14, 2020, 12:29
Дог Трио Соболь 1.jpg Download	Not indicated	Jan 14, 2020, 12:29
Мат-технічна база.pdf Download	Not indicated	Jan 14, 2020, 12:29
img289.jpg Download	Not indicated	Jan 14, 2020, 12:29
img290.jpg Download	Not indicated	Jan 14, 2020, 12:29