Кава, чай та супутня продукція

Expected value

UAH13,584.43

including VAT
Completed
Clarification period

from Feb 6, 2020, 11:11

until Feb 10, 2020, 11:15

Call for proposals

from Feb 10, 2020, 11:15

until Feb 13, 2020, 11:15

Auction
not conducted
Qualification

from Feb 13, 2020, 11:18

until Feb 14, 2020, 09:59

Offers considered

from Feb 14, 2020, 09:59

until Feb 25, 2020, 15:16

Offers to be submitted:
Feb 10, 2020, 11:15 – Feb 13, 2020, 11:15
Clarification period:
Feb 6, 2020, 11:11 – Feb 10, 2020, 11:15

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Information about customer

Name:
EDRPOU code:
00193418
Web site:
Not indicated
Address:
Україна, 49017, Дніпропетровська область, Дніпро, вул. Авіаційна, 33
Rating:

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Main contact

Name:
Баралов Сергій Данилович ( )
Language skills:
Phone:
+380567209480
E-mail:
Fax:
+380567209480

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Items list

Name Quantity Delivery Place of delivery
1

Кава

Code DK 021:2015: 15861000-1 Кава

Quantity:

5,000 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, вул.Авіаційна 33
2

Чай

Code DK 021:2015: 15863000-5 Чай

Quantity:

2 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, вул.Авіаційна 33
3

Пакетований чай

Code DK 021:2015: 15864100-3 Пакетований чай

Quantity:

5,000 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, вул.Авіаційна 33

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 10:38
Not indicated Feb 6, 2020, 11:42
Procurement documents Feb 6, 2020, 11:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,584.43 including VAT
Minimum price decrement:
UAH68.00
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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Participants of auction

Name:
Воробйова Ольга Миколаївна
E-mail: FOPVorobyovaOlga@ukr.net Phone: 380669821034, 380669821034 EDRPOU:
2810900040

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1
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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
Documents confirming of qualification Feb 12, 2020, 15:49
Documents confirming of qualification Feb 12, 2020, 15:49
Documents confirming of qualification Feb 12, 2020, 15:49
Documents confirming of qualification Feb 12, 2020, 15:49
Documents confirming of qualification Feb 12, 2020, 15:49
Documents confirming of qualification Feb 12, 2020, 15:49
Documents confirming of qualification Feb 12, 2020, 15:49
Documents confirming of qualification Feb 12, 2020, 15:49
Documents confirming of qualification Feb 12, 2020, 15:49
Documents confirming of qualification Feb 12, 2020, 15:49
Documents confirming of qualification Feb 12, 2020, 15:49
Documents confirming of qualification Feb 12, 2020, 15:49
Documents confirming of qualification Feb 12, 2020, 15:49
Documents confirming of qualification Feb 12, 2020, 15:49
Documents confirming of qualification Feb 12, 2020, 15:49

Decision of the responsible person

Document name Document type Date of publishing
License Feb 14, 2020, 09:37
Not indicated Feb 14, 2020, 09:59

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 14:46
Not indicated Feb 25, 2020, 15:15

Offer

UAH13,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНЗ "Дніпровський технолого-економічний коледж"

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Name:
Антоніна Лукасевич
E-mail: antonina_lukasevich@sw.uz.gov.ua Phone: 0443096906 Web site: EDRPOU:
40081221
6
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Expected value

UAH15,472.00 without VAT

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