Кава, чай та супутня продукція (Кавовий напій,чорний чай)

Expected value

UAH131,245.00

including VAT
Completed
Clarification period

from Dec 31, 2020, 09:48

until Jan 11, 2021, 00:00

Call for proposals

from Jan 11, 2021, 00:00

until Jan 14, 2021, 00:00

Auction
not conducted
Qualification

from Jan 14, 2021, 00:04

until Jan 21, 2021, 08:17

Offers considered

from Jan 21, 2021, 08:17

until Jan 22, 2021, 11:10

Offers to be submitted:
Jan 11, 2021, 00:00 – Jan 14, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 31, 2020, 09:48 – Jan 11, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02143844
Web site:
Not indicated
Address:
Україна, 08500, Київська область, Фастів, пл. Соборна, 1
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Гандзюк Галина Олександрівна
Language skills:
Phone:
,380938061387
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Кавовий напій

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

473 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Чорний чай

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

266 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Qualification criteria Dec 31, 2020, 09:50
Technical specifications Dec 31, 2020, 10:06
Technical specifications Dec 31, 2020, 09:52
Draft contract Dec 31, 2020, 09:53
Not indicated Dec 31, 2020, 09:52
Not indicated Dec 31, 2020, 10:07
Not indicated Dec 31, 2020, 09:54
Not indicated Dec 31, 2020, 09:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунки за поставлений Товар здійснюються після його фактичного отримання відповідно до умов взятого бюджетного зобов’язання згідно ст. 49 Бюджетного кодексу України за наявності фінансування протягом 15 робочих днів на умовах можливості відстрочки платежу до 60 календарних днів. Джерело фінансування закупівлі: кошти міського бюджету (загальний та спеціальний фонди).

About tender

Complain ID prozorro:
Expected value:
UAH131,245.00 including VAT
Minimum price decrement:
UAH656.22
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Світлана Назаренко
E-mail: NNN-SSS-VVV@UKR.NET Phone: 3800442235593 EDRPOU:
34200887

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53
Not indicated Jan 11, 2021, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Jan 21, 2021, 08:16

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 11:10
Signed contract Jan 22, 2021, 11:09

Offer

UAH131,113.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти виконавчого комітету Фастівської міської ради