Цукор

Expected value

UAH32,780.00

including VAT
Completed
Clarification period

from Jan 23, 2020, 11:46

until Jan 27, 2020, 00:00

Call for proposals

from Jan 27, 2020, 00:00

until Jan 28, 2020, 00:00

Auction
not conducted
Qualification

from Jan 28, 2020, 00:03

until Jan 30, 2020, 12:59

Offers considered

from Jan 30, 2020, 12:59

until Feb 5, 2020, 11:48

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

Clarification period:
Jan 23, 2020, 11:46 – Jan 27, 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:
26243349
Web site:
Not indicated
Address:
Україна, 21027, Вінницька область, м. Вінниця, просп. Космонавтів, 64
Rating:

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Main contact

Name:
Наталія Осадчук
Language skills:
Phone:
+380432651101
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цукор

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

Quantity:

2,200 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21027, Вінницька область, Вінниця, просп. Космонавтів,64

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 11:46
Not indicated Jan 23, 2020, 11:46
Not indicated Jan 23, 2020, 11:46
Not indicated Jan 23, 2020, 11:47
Not indicated Jan 23, 2020, 11:46
Not indicated Jan 23, 2020, 11:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH32,780.00 including VAT
Minimum price decrement:
UAH163.90
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ МІЩУК ДІНА ЄВГЕНІЇВНА
E-mail: michukdina@gmail.com Phone: +380677905628 EDRPOU:
2258706240

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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, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56
Not indicated Jan 27, 2020, 12:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 12:59
Review Protocol Jan 30, 2020, 12:58

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2020, 11:46
Not indicated Feb 5, 2020, 11:48

Offer

UAH32,780.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад №73 Вінницької міської ради"

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Expected value

UAH23,280.00 without VAT

View