КАКАО ПОРОШОК, 100 гр

*ДК 021:2015 (CPV) : 15840000-8 – какао; шоколад та цукрові кондитерські вироби /какао порошок/; Джерело фінансування закупівлі – кошти місцевого бюджету .

Expected value

UAH63,000.00

including VAT
Completed
Clarification period

from Jan 27, 2020, 14:11

until Feb 3, 2020, 00:00

Call for proposals

from Feb 3, 2020, 00:00

until Feb 6, 2020, 00:00

Auction

from Feb 6, 2020, 12:57

until Feb 6, 2020, 13:24

Qualification

from Feb 6, 2020, 13:24

until Feb 7, 2020, 10:42

Offers considered

from Feb 7, 2020, 10:42

until Feb 13, 2020, 11:10

Offers to be submitted:
Feb 3, 2020, 00:00 – Feb 6, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 6, 2020, 12:57 – Feb 6, 2020, 13:24
Clarification period:
Jan 27, 2020, 14:11 – Feb 3, 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:
03189765
Web site:
http://www.e-tender.biz/#/createProfile
Address:
Україна, 20700, Черкаська область, Сміла, осавули Василя Бурки,40
Rating:

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Main contact

Name:
РУДАКЕВИЧ РУСЛАН ОЛЕГОВИЧ
Language skills:
Phone:
0473320847
E-mail:
Fax:
0473343208

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Items list

Name Quantity Delivery Place of delivery
1

*ДК 021:2015 (CPV) : 15840000-8 – какао; шоколад та цукрові кондитерські вироби /Какао порошок, 100гр /;

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

Quantity:

1,800 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20701, Черкаська область, Сміла, вул. осавули Василя Бурки, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 13:33
Procurement documents Jan 30, 2020, 13:31
Procurement documents Jan 27, 2020, 14:14
Not indicated Feb 6, 2020, 13:24
Not indicated Feb 6, 2020, 13:24
Not indicated Jan 30, 2020, 13:36
Not indicated Jan 30, 2020, 13:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться поетапно шляхом оплати Замовником-розпорядником коштів, після пред’явлення Постачальником накладних на оплату товару. Замовник - розпорядник коштів протягом 7 (семи) банківських днів з дати отримання накладних та відповідного фінансування в межах кошторисних призначень, подає доручення на здійснення платежу в органи управління державної казначейської служби України. Оплата здійснюється органами Державної казначейської служби в межах наявного фінансового ресурсу на єдиному казначейському рахунку. При цьому розрахунок за поставлений Товар може бути відстрочено до 30 (тридцяти) календарних днів, але не пізніше 31.12.2020 р.

About tender

Complain ID prozorro:
Expected value:
UAH63,000.00 including VAT
Minimum price decrement:
UAH630.00
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:
Инна Солдатенко
E-mail: soldatenko81@i.ua Phone: +380734976895 EDRPOU:
2965705583

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 15:11
Not indicated Feb 3, 2020, 15:11
Not indicated Feb 3, 2020, 15:11
Not indicated Feb 3, 2020, 15:11
Not indicated Feb 6, 2020, 13:50
Not indicated Feb 3, 2020, 15:11
Not indicated Feb 3, 2020, 15:11
Not indicated Feb 3, 2020, 15:11
Not indicated Feb 3, 2020, 15:11
Not indicated Feb 3, 2020, 15:11
Not indicated Feb 3, 2020, 15:11
Not indicated Feb 3, 2020, 15:11
Not indicated Feb 3, 2020, 15:11
Not indicated Feb 3, 2020, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Feb 7, 2020, 09:22

Offer

UAH42,840.00 including VAT

Status

disqualified
Name:
Анна Осипенко
E-mail: fopoao@ukr.net Phone: +380937757117 EDRPOU:
3404805705

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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
Not indicated Feb 5, 2020, 23:28
Not indicated Feb 5, 2020, 23:26
Not indicated Feb 5, 2020, 23:26
Not indicated Feb 5, 2020, 23:26
Not indicated Feb 5, 2020, 23:26
Not indicated Feb 5, 2020, 23:26

Decision of the responsible person

Document name Document type Date of publishing
Feb 7, 2020, 09:47

Offer

UAH43,000.00 including VAT

Status

disqualified
Name:
Інна Недзеленко
E-mail: innan@ukr.net Phone: +380675864998 EDRPOU:
2898407123

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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 Feb 5, 2020, 22:01
Not indicated Feb 5, 2020, 23:09
Not indicated Feb 5, 2020, 22:01
Not indicated Feb 5, 2020, 23:08
Not indicated Feb 5, 2020, 22:01
Not indicated Feb 5, 2020, 23:08
Not indicated Feb 5, 2020, 22:01
Not indicated Feb 5, 2020, 23:08
Not indicated Feb 5, 2020, 22:01
Not indicated Feb 5, 2020, 22:01
Not indicated Feb 5, 2020, 22:01
Not indicated Feb 5, 2020, 22:01
Not indicated Feb 5, 2020, 23:08
Not indicated Feb 5, 2020, 22:01
Not indicated Feb 5, 2020, 23:08

Decision of the responsible person

Document name Document type Date of publishing
Feb 7, 2020, 10:39

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2020, 11:09
Not indicated Feb 13, 2020, 11:10

Offer

UAH57,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Смілянський дитячий будинок-інтернат