1584 кондитерські вироби

Expected value

UAH3,245.00

including VAT
Completed
Clarification period

from Mar 4, 2020, 11:57

until Mar 5, 2020, 13:00

Call for proposals

from Mar 5, 2020, 13:00

until Mar 6, 2020, 13:00

Auction

from Mar 11, 2020, 15:06

until Mar 11, 2020, 15:27

Qualification

from Mar 11, 2020, 15:27

until Mar 12, 2020, 10:57

Offers considered

from Mar 12, 2020, 10:57

until Mar 17, 2020, 10:31

Offers to be submitted:
Mar 5, 2020, 13:00 – Mar 6, 2020, 13:00
Auction launch:
Mar 11, 2020, 15:06 – Mar 11, 2020, 15:27
Clarification period:
Mar 4, 2020, 11:57 – Mar 5, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
20989125
Web site:
Not indicated
Address:
Україна, 67911, Одеська область, Одесса, Красноокнянський район, село Чорна
Rating:

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Main contact

Name:
Чорнянська школа-інтернат
Language skills:
Phone:
+380486146299
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

печиво "Пряжене молоко" - 30 кг, вафлі "Артек" - 25 кг

Code DK 021:2015: 15842300-5 Солодощі

Quantity:

55 кілограми

Delivery period:

Mar 16, 2020 – May 25, 2020

Place of delivery:

Україна, 67911, Одеська область, с.чорна, вул.Зелена,83

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 15:27
Not indicated Mar 11, 2020, 15:27
Draft contract Mar 4, 2020, 11:57
Procurement documents Mar 4, 2020, 11:57
Technical specifications Mar 4, 2020, 11:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата після поставки товару, протягом місяця

About tender

Complain ID prozorro:
Expected value:
UAH3,245.00 including VAT
Minimum price decrement:
UAH97.35
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:
Ольга Ізбаш
E-mail: olgaizbash@ukr.net Phone: +380665347753 EDRPOU:
2335313649

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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
Not indicated Mar 6, 2020, 09:07
Not indicated Mar 6, 2020, 09:07
Not indicated Mar 6, 2020, 09:07
Not indicated Mar 6, 2020, 09:07
Not indicated Mar 12, 2020, 10:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 12, 2020, 10:56

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 10:29
Signed contract Mar 17, 2020, 10:29
Signed contract Mar 17, 2020, 10:29

Offer

UAH2,400.00 including VAT

Status

winner
Name:
Славова Ольга Анатоліївна
E-mail: tender@roshendeluxe.com Phone: 380675551551, 380978473090 EDRPOU:
37984318

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 5, 2020, 15:29
Documents confirming of qualification Mar 5, 2020, 15:29
Documents confirming of qualification Mar 5, 2020, 15:29
Documents confirming of qualification Mar 5, 2020, 15:29
Price offer Mar 5, 2020, 15:29
Documents confirming of qualification Mar 5, 2020, 15:29
Documents confirming of qualification Mar 5, 2020, 15:29
Documents confirming of qualification Mar 5, 2020, 15:29

Offer

UAH2,908.24 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЧОРНЯНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА - ІНТЕРНАТ І - ІІ СТУПЕНІВ"