«Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів» (сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів)

Печиво та вафлі в асортименті, в кількості 18 350 штук, 520 кг.

Expected value

UAH204,310.50

including VAT
Completed
Clarification period

from Feb 13, 2020, 15:58

until Feb 19, 2020, 09:30

Call for proposals

from Feb 19, 2020, 09:30

until Feb 27, 2020, 09:30

Auction
not conducted
Qualification

from Feb 27, 2020, 09:32

until Feb 28, 2020, 11:17

Offers considered

from Feb 28, 2020, 11:17

until Mar 26, 2020, 14:45

Offers to be submitted:
Feb 19, 2020, 09:30 – Feb 27, 2020, 09:30
Clarification period:
Feb 13, 2020, 15:58 – Feb 19, 2020, 09:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів»

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

18,350 штуки

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 16:00
Not indicated Feb 13, 2020, 15:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар після поставки конкретної партії Товару шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня отримання рахунку постачальника, оформленого відповідно до рознарядки покупця на поставку конкретної партії товару.(Джерело фінансування закупівлі: власні кошти).

About tender

Complain ID prozorro:
Expected value:
UAH204,310.50 including VAT
Minimum price decrement:
UAH2,500.00
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:
Ольга Славова
E-mail: tender@roshendeluxe.com Phone: +30978473090 EDRPOU:
37984318

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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 25, 2020, 12:10
Documents confirming of qualification Feb 25, 2020, 12:10
Technical specifications Feb 25, 2020, 12:10
Documents confirming of qualification Feb 25, 2020, 12:10
Price offer Feb 27, 2020, 11:29
Documents confirming of qualification Feb 25, 2020, 12:10
Documents confirming of qualification Feb 25, 2020, 12:10
Technical specifications Feb 25, 2020, 12:10
Price offer Feb 25, 2020, 12:10
Documents confirming of qualification Feb 25, 2020, 12:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 11:17
Not indicated Feb 28, 2020, 11:11

Contract

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 14:44
Not indicated Mar 26, 2020, 14:42

Offer

UAH199,596.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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Name:
Постоєнко Наталія Василівна
E-mail: NPostoienko@dpsu.gov.ua Phone: 380445276724 EDRPOU:
14321955

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Expected value

UAH140,000.00 including VAT

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