"Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів" (Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів)

Печиво, крекер,вафельні трубочки, кекс, соломка.

Expected value

UAH322,800.00

including VAT
Completed
Clarification period

from Jan 10, 2020, 13:36

until Jan 16, 2020, 09:30

Call for proposals

from Jan 16, 2020, 09:30

until Jan 21, 2020, 09:30

Auction

from Jan 22, 2020, 12:40

until Jan 22, 2020, 13:01

Qualification

from Jan 22, 2020, 13:01

until Feb 4, 2020, 13:36

Offers considered

from Feb 4, 2020, 13:36

until Feb 19, 2020, 09:17

Offers to be submitted:
Jan 16, 2020, 09:30 – Jan 21, 2020, 09:30
Auction launch:
Jan 22, 2020, 12:40 – Jan 22, 2020, 13:01
Clarification period:
Jan 10, 2020, 13:36 – Jan 16, 2020, 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

"Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів"

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

4,460 кілограм

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 65481, Одеська область, г.Южний, вул. Берегова, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 13:37
Not indicated Jan 22, 2020, 13:01
Not indicated Jan 22, 2020, 13:01
Not indicated Jan 10, 2020, 13:36

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:
UAH322,800.00 including VAT
Minimum price decrement:
UAH3,228.00
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:
Родімін Олександр Миколайович
E-mail: odesaproduktod@ukr.net Phone: +380675592748 Fax:
+380487327669
EDRPOU:
39234533

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 08:45
Not indicated Jan 21, 2020, 08:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 09:08
Not indicated Jan 28, 2020, 09:10

Offer

UAH250,758.60 including VAT

Status

disqualified
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 20, 2020, 19:34
Not indicated Jan 20, 2020, 19:34
Not indicated Jan 20, 2020, 19:34
Not indicated Jan 28, 2020, 13:42
Not indicated Jan 20, 2020, 19:34
Not indicated Jan 28, 2020, 18:43
Not indicated Jan 20, 2020, 19:35
Not indicated Jan 20, 2020, 19:34
Not indicated Jan 20, 2020, 19:34
Not indicated Jan 20, 2020, 19:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 13:34
Not indicated Feb 4, 2020, 13:36

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 09:16
Not indicated Feb 19, 2020, 09:17

Offer

UAH301,416.00 including VAT

Status

winner

Contract

Useful links

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