ДК 021-2015 (CPV) 15840000-8 - Какао; шоколад та цукрові кондитерські вироби (какао, зефір, трубочки вафельні)

Expected value

UAH11,750.00

including VAT
Completed
Clarification period

from Sep 8, 2020, 10:27

until Sep 11, 2020, 11:00

Call for proposals

from Sep 11, 2020, 11:00

until Sep 15, 2020, 11:00

Auction

from Sep 16, 2020, 11:57

until Sep 16, 2020, 12:18

Qualification

from Sep 16, 2020, 12:18

until Sep 17, 2020, 12:47

Offers considered

from Sep 17, 2020, 12:47

until Sep 23, 2020, 14:05

Offers to be submitted:
Sep 11, 2020, 11:00 – Sep 15, 2020, 11:00
Auction launch:
Sep 16, 2020, 11:57 – Sep 16, 2020, 12:18
Clarification period:
Sep 8, 2020, 10:27 – Sep 11, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
20520836
Web site:
Address:
Україна, 69009, Запорізька область, Запоріжжя, вул. Перспективна,8
Rating:

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Main contact

Name:
Курта Ірина Василівна ( )
Language skills:
Phone:
+380684466971
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

25 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69009, Запорізька область, м. Запоріжжя, вул. Перспективна,8
2

Зефір

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

40 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69009, Запорізька область, м. Запоріжжя, вул. Перспективна,8
3

Трубочки вафельні

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

20 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69009, Запорізька область, м. Запоріжжя, вул. Перспективна,8

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 8, 2020, 10:29
Not indicated Sep 16, 2020, 12:18
Not indicated Sep 16, 2020, 12:18
Procurement documents Sep 8, 2020, 10:29
Not indicated Sep 8, 2020, 10:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар здійснюється на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 20 банківських днів після отримання товарів на підставі рахунку та видаткової накладної виставленого Постачальником Замовник. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH11,750.00 including VAT
Minimum price decrement:
UAH58.75
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:
Воронина Ольга
E-mail: pp_knyagna@ukr.net Phone: +380612701376 EDRPOU:
37408222

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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 Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:27
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22
Not indicated Sep 14, 2020, 10:22

Decision of the responsible person

Document name Document type Date of publishing
License Sep 17, 2020, 12:45
Not indicated Sep 17, 2020, 12:47

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2020, 14:03
Not indicated Sep 23, 2020, 14:05

Offer

UAH6,690.00 including VAT

Status

winner
Name:
Жулінська Олена Василівна
E-mail: 2588814009@ukr.net Phone: +380959068628 EDRPOU:
2588814009

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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 Sep 14, 2020, 14:10
Not indicated Sep 14, 2020, 14:10
Not indicated Sep 14, 2020, 14:10
Not indicated Sep 14, 2020, 14:10
Not indicated Sep 14, 2020, 14:10
Not indicated Sep 14, 2020, 14:11
Not indicated Sep 14, 2020, 14:09
Not indicated Sep 14, 2020, 14:10
Not indicated Sep 14, 2020, 14:10
Not indicated Sep 14, 2020, 14:10
Not indicated Sep 14, 2020, 14:10
Not indicated Sep 14, 2020, 14:10
Not indicated Sep 14, 2020, 14:09
Not indicated Sep 14, 2020, 14:09
Not indicated Sep 14, 2020, 14:10
Not indicated Sep 14, 2020, 14:10
Not indicated Sep 14, 2020, 14:09
Not indicated Sep 14, 2020, 14:09
Not indicated Sep 14, 2020, 14:10
Not indicated Sep 14, 2020, 14:10

Offer

UAH10,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Світанок" ЗОР