ДК 021:2015 (CPV) 15830000-5-Цукор і супутня продукція (цукор (15831200-4)

Expected value

UAH46,626.00

including VAT
Completed
Clarification period

from Jan 4, 2021, 15:29

until Jan 12, 2021, 18:00

Call for proposals

from Jan 12, 2021, 18:00

until Jan 20, 2021, 15:00

Auction
not conducted
Qualification

from Jan 20, 2021, 15:04

until Jan 25, 2021, 14:02

Offers considered

from Jan 25, 2021, 14:02

until Jan 28, 2021, 10:12

Offers to be submitted:
Jan 12, 2021, 18:00 – Jan 20, 2021, 15:00
Clarification period:
Jan 4, 2021, 15:29 – Jan 12, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
20508841
Web site:
Address:
Україна, 69065, Запорізька область, місто Запоріжжя, вулиця Щаслива, будинок 2
Rating:

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Main contact

Name:
Третяк Юлія Юріївна ( )
Language skills:
Phone:
+380612247968
E-mail:
Fax:
+380612247967

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Items list

Name Quantity Delivery Place of delivery
1

цукор (15831200-4)

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

2,280 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69065, Запорізька область, місто Запоріжжя, вулиця Щаслива, будинок 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 15:30
Not indicated Jan 12, 2021, 10:37
Not indicated Jan 4, 2021, 15:30
Not indicated Jan 12, 2021, 10:59
Not indicated Jan 4, 2021, 15:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюється на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 10 банківських днів, але не пізніше останнього дня місяця. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH46,626.00 including VAT
Minimum price decrement:
UAH234.00
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:
Інна Поздишева
E-mail: briktri@gmail.com Phone: +380632402302 EDRPOU:
42755070

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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 Jan 19, 2021, 17:25
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Technical specifications Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Technical specifications Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Price offer Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24
Documents confirming of qualification Jan 19, 2021, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 14:02
Not indicated Jan 25, 2021, 14:01

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 10:06
Not indicated Jan 28, 2021, 10:12

Offer

UAH46,512.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціалізована школа - інтернат ІІ-ІІІ ступенів "Козацький ліцей"" Запорізької обласної ради

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Name:
Альона Галат
E-mail: vtenderosvita@gmail.com Phone: +380485596100 Web site: EDRPOU:
43187500

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Expected value

UAH29,200.00 including VAT

View