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

Печиво та крекер в асортименті, в кількості 21460 штук, 721 кг.

Expected value

UAH349,131.84

including VAT
Completed
Clarification period

from Feb 13, 2020, 15:33

until Feb 24, 2020, 09:30

Call for proposals

from Feb 24, 2020, 09:30

until Feb 27, 2020, 09:30

Auction

from Feb 28, 2020, 11:40

until Feb 28, 2020, 12:13

Qualification

from Feb 28, 2020, 12:13

until Mar 5, 2020, 16:12

Offers considered

from Mar 5, 2020, 16:12

until Mar 30, 2020, 14:23

Offers to be submitted:
Feb 24, 2020, 09:30 – Feb 27, 2020, 09:30
Auction launch:
Feb 28, 2020, 11:40 – Feb 28, 2020, 12:13
Clarification period:
Feb 13, 2020, 15:33 – Feb 24, 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:

21,460 штуки

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:13
Not indicated Feb 28, 2020, 12:13
Not indicated Feb 18, 2020, 14:22
Not indicated Feb 18, 2020, 14:33
Not indicated Feb 13, 2020, 15:33
Not indicated Feb 18, 2020, 14:34
Not indicated Feb 18, 2020, 14:24
Not indicated Feb 13, 2020, 15:34

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:
UAH349,131.84 including VAT
Minimum price decrement:
UAH3,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Мiщенко Олена Миколаївна
E-mail: e.mischenko@fortuna.odessa.ua Phone: +380675593194 EDRPOU:
31681667

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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 Mar 5, 2020, 12:21
Documents confirming of qualification Feb 24, 2020, 18:39
Documents confirming of qualification Feb 26, 2020, 09:19
Price offer Feb 24, 2020, 18:44
Price offer Mar 4, 2020, 14:28
Documents confirming of qualification Feb 26, 2020, 09:20
Documents confirming of qualification Feb 26, 2020, 09:21
Price offer Feb 25, 2020, 11:45
Documents confirming of qualification Feb 26, 2020, 09:21
Documents confirming of qualification Feb 24, 2020, 18:41
Compliance confirmation Feb 24, 2020, 18:31
Compliance confirmation Feb 28, 2020, 17:57
Compliance confirmation Feb 28, 2020, 17:56
Price offer Mar 3, 2020, 10:27
Price offer Feb 29, 2020, 12:59
Price offer Mar 3, 2020, 10:28
Price offer Feb 29, 2020, 13:00
Documents confirming of qualification Feb 26, 2020, 09:20
Compliance confirmation Feb 24, 2020, 18:31
Documents confirming of qualification Mar 5, 2020, 12:22
Compliance confirmation Feb 24, 2020, 18:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 16:11
Not indicated Mar 5, 2020, 16:12

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 14:22
Not indicated Mar 30, 2020, 14:23

Offer

UAH249,900.00 including VAT

Status

winner
Name:
Богдан Верещака
E-mail: vbialfa@gmail.com Phone: +380975302091,+380674032628 EDRPOU:
41692188

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 24, 2020, 11:00
Documents confirming of qualification Feb 24, 2020, 11:00
Documents confirming of qualification Feb 24, 2020, 11:00
Documents confirming of qualification Feb 24, 2020, 11:00
Documents confirming of qualification Feb 24, 2020, 11:00
Technical specifications Feb 24, 2020, 11:00
Documents confirming of qualification Feb 24, 2020, 11:00
Documents confirming of qualification Feb 24, 2020, 11:00
Documents confirming of qualification Feb 24, 2020, 11:00
Documents confirming of qualification Feb 24, 2020, 11:00
Price offer Feb 24, 2020, 11:00

Offer

UAH250,000.80 including VAT

Status

Not considered
Name:
Жураковский Сергей Леонидович
E-mail: optifood@ukr.net Phone: 380487340017, EDRPOU:
39999148

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 26, 2020, 15:25
Compliance confirmation Feb 26, 2020, 15:27
Compliance confirmation Feb 26, 2020, 15:25
Compliance confirmation Feb 26, 2020, 15:25

Offer

UAH277,980.00 including VAT

Status

Not considered
Name:
Ольга Сухомлінова
E-mail: slbpgroup@gmail.com Phone: +380949558950 EDRPOU:
40841981

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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 25, 2020, 21:32
Not indicated Feb 25, 2020, 21:34
Not indicated Feb 25, 2020, 21:32
Not indicated Feb 25, 2020, 21:32
Not indicated Feb 25, 2020, 21:32
Not indicated Feb 25, 2020, 21:32
Not indicated Feb 25, 2020, 21:32

Offer

UAH296,678.34 including VAT

Status

Not considered

Contract

Useful links

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