ДК 021:2015:15840000-8 Какао; шоколад та цукрові кондитерські вироби (Новорічні подарунки, код ДК 021:2015 - 15842000-2, шоколад молочний з цілим лісним горіхом, код ДК 021:2015 - 15842100-3)

Expected value

UAH170,625.00

including VAT
Completed
Clarification period

from Dec 7, 2020, 10:47

until Dec 11, 2020, 00:00

Call for proposals

from Dec 11, 2020, 00:00

until Dec 16, 2020, 00:00

Auction
not conducted
Qualification

from Dec 16, 2020, 00:00

until Dec 16, 2020, 16:17

Offers considered

from Dec 16, 2020, 16:17

until Dec 21, 2020, 13:48

Offers to be submitted:
Dec 11, 2020, 00:00 – Dec 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Dec 7, 2020, 10:47 – Dec 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
41557141
Web site:
Not indicated
Address:
Україна, 63544, Харківська область, Чугуївський р-н, смт Чкаловське, вул. Свободи, буд. 1
Rating:

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Main contact

Name:
Анна Дюденко
Language skills:
Phone:
+380984081362
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Новорічні подарунки, код ДК 021:2015 - 15842000-2

Code DK 021:2015: 15842000-2 Шоколад та цукрові кондитерські вироби

Quantity:

1,365 штуки

Delivery period:

до Dec 22, 2020

Place of delivery:

Україна, 63544, Харківська область, смт. Чкаловське, вул. Свободи, буд. 1
2

шоколад молочний з цілим лісним горіхом, код ДК 021:2015 - 15842100-3

Code DK 021:2015: 15842100-3 Шоколад

Quantity:

1,365 штуки

Delivery period:

до Dec 22, 2020

Place of delivery:

Україна, 63544, Харківська область, смт. Чкаловське, вул. Свободи, буд. 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 10:47
Not indicated Dec 7, 2020, 10:49
Not indicated Dec 7, 2020, 10:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH170,625.00 including VAT
Minimum price decrement:
UAH853.13
Bidding security:
UAH500.00
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:
Лідія Зуєнко
E-mail: zyenko@email.ua Phone: +380967409787 EDRPOU:
2051701927

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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
Compliance confirmation Dec 15, 2020, 16:16
Compliance confirmation Dec 15, 2020, 16:16
Documents confirming of qualification Dec 15, 2020, 16:16
Documents confirming of qualification Dec 15, 2020, 17:23
Compliance confirmation Dec 15, 2020, 16:16
Technical specifications Dec 15, 2020, 16:16
Compliance confirmation Dec 15, 2020, 16:16
Compliance confirmation Dec 15, 2020, 16:16
Documents confirming of qualification Dec 15, 2020, 16:16
Compliance confirmation Dec 15, 2020, 16:16
Compliance confirmation Dec 15, 2020, 16:16
Technical specifications Dec 15, 2020, 16:16
Documents confirming of qualification Dec 15, 2020, 17:23
Not indicated Dec 15, 2020, 17:23
Not indicated Dec 15, 2020, 16:17
Compliance confirmation Dec 15, 2020, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 16, 2020, 16:12
Not indicated Dec 16, 2020, 16:17

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 13:48
Not indicated Dec 21, 2020, 13:43

Offer

UAH170,625.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ І СПОРТУ ЧКАЛОВСЬКОЇ СЕЛИЩНОЇ РАДИ ЧУГУЇВСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ