Какао

Expected value

UAH3,625.00

including VAT
Completed
Clarification period

from Jan 24, 2020, 16:58

until Jan 29, 2020, 17:03

Call for proposals

from Jan 29, 2020, 17:03

until Feb 3, 2020, 17:03

Auction

from Feb 4, 2020, 15:30

until Feb 4, 2020, 15:51

Qualification

from Feb 4, 2020, 15:51

until Feb 7, 2020, 17:02

Offers considered

from Feb 7, 2020, 17:02

until Feb 13, 2020, 09:35

Offers to be submitted:
Jan 29, 2020, 17:03 – Feb 3, 2020, 17:03
Auction launch:
Feb 4, 2020, 15:30 – Feb 4, 2020, 15:51
Clarification period:
Jan 24, 2020, 16:58 – Jan 29, 2020, 17:03

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Information about customer

Name:
EDRPOU code:
41493701
Web site:
Address:
Україна, 24450, Вінницька область, с Джулинка, вул. Соборна, 1
Rating:
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Main contact

Name:
Кокошко Тетяна Петрівна ( )
Language skills:
Phone:
+380967609244
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

145 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24450, Вінницька область, с.Джулинка, вул.Соборна,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 16:59
Not indicated Feb 4, 2020, 15:51
Not indicated Feb 4, 2020, 15:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,625.00 including VAT
Minimum price decrement:
UAH36.25
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:
Ульянов Володимир Іванович
E-mail: andryxan2008@ukr.net Phone: +380674927154 EDRPOU:
2500209297

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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 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55
Not indicated Feb 3, 2020, 09:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 17:01

Contract

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 09:35

Offer

UAH3,378.00 including VAT

Status

winner
Name:
Столяр Сергій Миколайович
E-mail: stolyar-fop@ukr.net Phone: +380972221488 EDRPOU:
3345521117

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Not indicated Feb 3, 2020, 12:37
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36
Compliance confirmation Feb 3, 2020, 12:36

Offer

UAH3,596.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ І СПОРТУ ДЖУЛИНСЬКОЇ СІЛЬСЬКОЇ РАДИ