продуктовий набір

набір складається з: цукор-1кг; олія соняшникова «Лагода»-1л; рибні консерви «Сардина» в олії 240 г - 1бан.; макаронні вироби-1кг; крупа гречана-1кг; приправа Торчин «10 овощей» 60 г-1шт.; ікра з кабачків 530 гр.- 1 бан.; горошок зелений консервований 500 г (скло) – 1 бан.; борошно в/с – 2 кг; кукурудза консервована 420 г – 1 бан.; чай ТЕСС 90 г– 1 пач.; згущене молоко 8,5% Рогачев (Ж/Б) 380г Беларусь – 1 шт.; крупа пшенична «Артек» - 1 кг; крупа рис - 1 кг.

Expected value

UAH13,500.00

including VAT
Completed
Clarification period

from Nov 19, 2020, 12:45

until Nov 25, 2020, 12:50

Call for proposals

from Nov 25, 2020, 12:50

until Nov 30, 2020, 12:50

Auction
not conducted
Qualification

from Nov 30, 2020, 12:54

until Dec 1, 2020, 17:14

Offers considered

from Dec 1, 2020, 17:14

until Dec 4, 2020, 19:06

Offers to be submitted:
Nov 25, 2020, 12:50 – Nov 30, 2020, 12:50
Clarification period:
Nov 19, 2020, 12:45 – Nov 25, 2020, 12:50

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Information about customer

Name:
EDRPOU code:
24804909
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, місто Маріуполь, пр. Металургів, 19
Rating:

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Main contact

Name:
Міхатаріянс Алла Миколаївна ( )
Language skills:
Phone:
+380983135101
E-mail:
Fax:
+380629379121

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Items list

Name Quantity Delivery Place of delivery
1

продуктовий набір

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

45 шт

Delivery period:

до Dec 9, 2020

Place of delivery:

Україна, 87525, Донецька область, м. Маріуполь, пр. Будівельників, 85-а

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 19, 2020, 12:45
Procurement documents Nov 19, 2020, 12:45
Procurement documents Nov 19, 2020, 12:45
Not indicated Nov 19, 2020, 12:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за Товар здійснюється після надходження товару та за наявності фінансування з поточного рахунку ДКСУ Платника протягом 30 (тридцяти) банківських днів з дати підписання видаткової накладної на відповідний Товар

About tender

Complain ID prozorro:
Expected value:
UAH13,500.00 including VAT
Minimum price decrement:
UAH135.00
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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Participants of auction

Name:
Маргарита Захарова
E-mail: zakharova_margarita@mail.ua Phone: +380674201333 EDRPOU:
3542106725

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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
Documents confirming of qualification Nov 26, 2020, 16:37
Price offer Nov 26, 2020, 16:37
Price offer Nov 26, 2020, 16:37
Documents confirming of qualification Nov 26, 2020, 16:37
Documents confirming of qualification Nov 26, 2020, 16:37
Not indicated Nov 26, 2020, 16:38
Documents confirming of qualification Nov 26, 2020, 16:37
Documents confirming of qualification Nov 26, 2020, 16:37
Documents confirming of qualification Nov 26, 2020, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 17:14
License Dec 1, 2020, 16:58

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2020, 19:02
Not indicated Dec 4, 2020, 19:05
Signed contract Dec 4, 2020, 19:01

Offer

UAH13,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Громадська організація міський клуб "Повірь у себе"

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Name:
Колодіна Наталія Петрівна
E-mail: ekon_kmkl2@ukr.net Phone: 380442962067 EDRPOU:
25637595

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Expected value

UAH9,000.00 including VAT

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