Соки фруктові із вмістом плодової частини 100 %. Сік томатний із вмістом плодової частини 100 % .

Expected value

UAH41,875.00

including VAT
Completed
Clarification period

from Feb 24, 2020, 12:28

until Feb 25, 2020, 12:33

Call for proposals

from Feb 25, 2020, 12:33

until Feb 26, 2020, 12:33

Auction

from Feb 27, 2020, 11:46

until Feb 27, 2020, 12:07

Qualification

from Feb 27, 2020, 12:07

until Feb 27, 2020, 14:39

Offers considered

from Feb 27, 2020, 14:39

until Mar 3, 2020, 12:46

Offers to be submitted:
Feb 25, 2020, 12:33 – Feb 26, 2020, 12:33
Auction launch:
Feb 27, 2020, 11:46 – Feb 27, 2020, 12:07
Clarification period:
Feb 24, 2020, 12:28 – Feb 25, 2020, 12:33

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Information about customer

Name:
EDRPOU code:
20520842
Web site:
Not indicated
Address:
Україна, 69067, Запорізька область, Запоріжжя, вулиця Олександра Невського, 87а
Rating:

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Main contact

Name:
Зайцева Альона Ігорівна ( )
Language skills:
Phone:
+380612862586
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Соки фруктові із вмістом плодової частини 100 %.

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

2,450 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69067, Запорізька область, м.Запоріжжя, вул.О.Невського,87а
2

Сік томатний із вмістом плодової частини 100 %.

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

900 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69067, Запорізька область, м.Запоріжжя, вул.О.Невського,87а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 12:29
Not indicated Feb 24, 2020, 13:08
Not indicated Feb 27, 2020, 12:07
Not indicated Feb 27, 2020, 12:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом переказу Замовником грошових коштів на поточний рахунок Постачальника після поставки товару згідно накладних впродовж 30 банківських днів за наявності бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH41,875.00 including VAT
Minimum price decrement:
UAH210.00
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:
ТОВ "ТД АТТІС"
E-mail: TDATTIS@UKR.NET Phone: +380612187430 EDRPOU:
34407781

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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 25, 2020, 13:34
Not indicated Feb 25, 2020, 13:35
Not indicated Feb 27, 2020, 13:15
Not indicated Feb 25, 2020, 13:35
Not indicated Feb 25, 2020, 13:34
Not indicated Feb 25, 2020, 13:34
Not indicated Feb 25, 2020, 13:35
Not indicated Feb 25, 2020, 13:34
Not indicated Feb 25, 2020, 13:34
Not indicated Feb 25, 2020, 13:35
Not indicated Feb 25, 2020, 13:35
Not indicated Feb 25, 2020, 13:35
Not indicated Feb 25, 2020, 13:35
Not indicated Feb 25, 2020, 13:34
Not indicated Feb 25, 2020, 13:34
Not indicated Feb 25, 2020, 13:34
Not indicated Feb 25, 2020, 13:35
Not indicated Feb 25, 2020, 13:34
Not indicated Feb 27, 2020, 13:14

Decision of the responsible person

Document name Document type Date of publishing
License Feb 27, 2020, 14:39

Contract

Document name Document type Date of publishing
Signed contract Mar 3, 2020, 12:45

Offer

UAH39,999.00 including VAT

Status

winner
Name:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

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1
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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 26, 2020, 11:38
Not indicated Feb 26, 2020, 11:38
Not indicated Feb 26, 2020, 11:40
Not indicated Feb 26, 2020, 11:38

Offer

UAH40,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Оберіг" Запорізької обласної ради

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ДК 021-2015 (CPV) 15320000-7 - Фруктові та овочеві соки
ДК 021-2015 (CPV) 15320000-7 - Фруктові та овочеві соки
Name:
Сербул Світлана Олександрівна
E-mail: osvita.kuyalnyksr@gmail.com Phone: +380486223700 Fax:
+380486224564
EDRPOU:
41839175

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Expected value

UAH44,000.00 including VAT

View