ДК 021:2015 "15860000-4 Кава, чай та супутня продукція"

Expected value

UAH12,504.02

including VAT
Completed
Clarification period

from Jan 24, 2020, 09:41

until Jan 29, 2020, 09:37

Call for proposals

from Jan 29, 2020, 09:37

until Feb 3, 2020, 09:37

Auction

from Feb 4, 2020, 15:47

until Feb 4, 2020, 16:08

Qualification

from Feb 4, 2020, 16:08

until Feb 11, 2020, 09:38

Offers considered

from Feb 11, 2020, 09:38

until Feb 17, 2020, 10:29

Offers to be submitted:
Jan 29, 2020, 09:37 – Feb 3, 2020, 09:37
Auction launch:
Feb 4, 2020, 15:47 – Feb 4, 2020, 16:08
Clarification period:
Jan 24, 2020, 09:41 – Jan 29, 2020, 09:37

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Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
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Main contact

Name:
Ольга Леонідівна Калашник
Language skills:
Phone:
+380675611497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай Грінфілд 1/25, в асортименті

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

Quantity:

2,350 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, місто, проспект Сергія Нігояна, 55
2

Кава Нескафе 3 в 1 20*16 г, в асортименті

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

Quantity:

2,350 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, місто, проспект Сергія Нігояна, 55

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 14:00
Procurement documents Jan 24, 2020, 09:41
Draft contract Jan 24, 2020, 14:00
Draft contract Jan 24, 2020, 09:41
Procurement documents Jan 24, 2020, 14:00
Procurement documents Jan 24, 2020, 09:41
Not indicated Feb 4, 2020, 16:08
Not indicated Feb 4, 2020, 16:08
Not indicated Jan 24, 2020, 14:04
Not indicated Jan 24, 2020, 11:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,504.02 including VAT
Minimum price decrement:
UAH62.52
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:
ФІЗИЧНА ОСОБА - ПІДПРИЄМЕЦЬ КОЛІСНИК АНДРІЙ СЕРГІЙОВИЧ
E-mail: colesn@ukr.net Phone: +380992373387 EDRPOU:
3401000957

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 17:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 6, 2020, 15:56
Not indicated Feb 6, 2020, 15:57

Offer

UAH9,650.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЛАДА 19"
E-mail: ellada19@ukr.net Phone: +380672994432 EDRPOU:
42891424

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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 Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:42
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:42
Not indicated Feb 6, 2020, 17:42
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:36
Not indicated Feb 6, 2020, 17:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 11, 2020, 09:31
Not indicated Feb 11, 2020, 09:38

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 10:28
Signed contract Feb 17, 2020, 10:27

Offer

UAH12,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ КОЛЕДЖ

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