код ДК 021:2015: 15550000-8 Молочні продукти різні (Морозиво)

код ДК 021:2015: 15550000-8 Молочні продукти різні (Морозиво)

Expected value

UAH71,424.50

including VAT
Completed
Clarification period

from Feb 25, 2020, 16:31

until Mar 2, 2020, 10:00

Call for proposals

from Mar 2, 2020, 10:00

until Mar 6, 2020, 10:00

Auction
not conducted
Qualification

from Mar 6, 2020, 10:00

until Mar 13, 2020, 08:33

Offers considered

from Mar 13, 2020, 08:33

until Mar 30, 2020, 09:08

Offers to be submitted:
Mar 2, 2020, 10:00 – Mar 6, 2020, 10:00
Clarification period:
Feb 25, 2020, 16:31 – Mar 2, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька область, Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морозиво

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

14 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Морозиво

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

5,975 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 16:30

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
: Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника у наступному порядку – протягом 7 банківських днів з моменту підписання накладної Покупцем.

About tender

Complain ID prozorro:
Expected value:
UAH71,424.50 including VAT
Minimum price decrement:
UAH714.25
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:
Ярослав Синицин
E-mail: nash.produkt.plus.tender@gmail.com Phone: +380661111989 EDRPOU:
39375744

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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, 14:44
Price offer Mar 5, 2020, 14:44
Documents confirming of qualification Mar 5, 2020, 14:44
Documents confirming of qualification Mar 5, 2020, 14:44
Documents confirming of qualification Mar 5, 2020, 14:44
Documents confirming of qualification Mar 5, 2020, 14:44
Documents confirming of qualification Mar 5, 2020, 14:44
Documents confirming of qualification Mar 5, 2020, 14:44
Documents confirming of qualification Mar 5, 2020, 14:44
Documents confirming of qualification Mar 5, 2020, 14:44
Documents confirming of qualification Mar 5, 2020, 14:44
Documents confirming of qualification Mar 5, 2020, 14:44
Documents confirming of qualification Mar 5, 2020, 14:44
Documents confirming of qualification Mar 5, 2020, 14:44
Documents confirming of qualification Mar 5, 2020, 14:44
Documents confirming of qualification Mar 5, 2020, 14:44
Documents confirming of qualification Mar 5, 2020, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 08:33

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2020, 09:08

Offer

UAH71,253.66 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вуглегірська ТЕС ПАТ "Центренерго"

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