Кава, чай та супутня продукція (чай чорний, напій кавовий)

Expected value

UAH42,000.00

including VAT
Completed
Clarification period

from Jan 23, 2020, 12:49

until Jan 24, 2020, 13:00

Call for proposals

from Jan 27, 2020, 00:00

until Jan 28, 2020, 00:00

Auction

from Jan 28, 2020, 12:39

until Jan 28, 2020, 13:06

Qualification

from Jan 28, 2020, 13:06

until Jan 28, 2020, 15:34

Offers considered

from Jan 28, 2020, 15:34

until Feb 4, 2020, 10:03

Offers to be submitted:
Jan 27, 2020, 00:00 – Jan 28, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 28, 2020, 12:39 – Jan 28, 2020, 13:06
Clarification period:
Jan 23, 2020, 12:49 – Jan 24, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
02005645
Web site:
Not indicated
Address:
Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ,1
Rating:

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Main contact

Name:
Коврах Аліна Михайлівна
Language skills:
Phone:
380472311022
E-mail:
Fax:
0472311022

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Items list

Name Quantity Delivery Place of delivery
1

чай чорний 90 кг, напій кавовий 170 кг

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

Quantity:

260 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 13:06
Not indicated Jan 28, 2020, 13:06
Technical specifications Jan 23, 2020, 12:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок здійснюється на підставі накладної протягом 10 банківських днів з моменту отримання Товару. У разі затримання фінансування розрахунок здійснюється протягом 10 банківських днів з дати отримання Замовником призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH42,000.00 including VAT
Minimum price decrement:
UAH210.00
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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Auction history

Participants of auction

Name:
Циблієва Любов Вікторівна
E-mail: lubovtsiblieva@ukr.net Phone: +380505409250 EDRPOU:
2421912261

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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
Not indicated Jan 27, 2020, 13:29
Not indicated Jan 28, 2020, 14:06
Not indicated Jan 27, 2020, 10:27
Not indicated Jan 27, 2020, 10:27
Not indicated Jan 27, 2020, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Jan 28, 2020, 15:34

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2020, 10:01
Not indicated Feb 4, 2020, 10:02

Offer

UAH27,148.00 including VAT

Status

winner
Name:
Бойко Наталья Анатольевна
E-mail: natali2560@ukr.net Phone: +380668541975 Fax:
+380612703405
EDRPOU:
19264196

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19
Not indicated Jan 27, 2020, 10:19

Offer

UAH27,150.00 including VAT

Status

Not considered
Name:
Олександр
E-mail: VAPtender@gmail.com Phone: +380637547787 EDRPOU:
1992916539

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 11:37
Not indicated Jan 27, 2020, 11:37
Not indicated Jan 27, 2020, 11:37
Not indicated Jan 27, 2020, 11:37
Not indicated Jan 27, 2020, 11:37
Not indicated Jan 27, 2020, 11:37
Not indicated Jan 27, 2020, 11:37
Not indicated Jan 27, 2020, 11:37
Not indicated Jan 27, 2020, 11:37
Not indicated Jan 27, 2020, 11:37

Offer

UAH31,280.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний клінічний госпіталь ветеранів війни Черкаської обласної ради"

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Name:
Музиченко Дмитро Петрович
E-mail: myzichenko_dmitri@ukr.net Phone: 380637589822 EDRPOU:
08563694

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Expected value

UAH50,000.00 including VAT

View