Чай чорний, кавовий напій

Expected value

UAH5,720.00

including VAT
Completed
Clarification period

from Jan 11, 2021, 11:13

until Jan 15, 2021, 10:05

Call for proposals

from Jan 15, 2021, 11:08

until Jan 21, 2021, 11:08

Auction
not conducted
Qualification

from Jan 21, 2021, 11:10

until Jan 21, 2021, 12:18

Offers considered

from Jan 21, 2021, 12:18

until Feb 2, 2021, 09:38

Offers to be submitted:
Jan 15, 2021, 11:08 – Jan 21, 2021, 11:08
Clarification period:
Jan 11, 2021, 11:13 – Jan 15, 2021, 10:05

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Information about customer

Name:
EDRPOU code:
02541319
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, КРИВИЙ РІГ, вул.Каткова, буд.6
Rating:

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Main contact

Name:
Коротаєва Ганна Юріївна
Language skills:
Phone:
068 4222 152
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай чорний, кавовий напій

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

Quantity:

28 кілограми

Delivery period:

Feb 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Каткова 6

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 11, 2021, 11:13
Not indicated Jan 11, 2021, 11:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,720.00 including VAT
Minimum price decrement:
UAH28.60
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:
Солодєєва Світлана Никонорівна
E-mail: unikrop@ukr.net Phone: +380962669395 EDRPOU:
1845310184

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2021, 23:32
Not indicated Jan 20, 2021, 23:31
Not indicated Jan 20, 2021, 23:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 12:18
License Jan 21, 2021, 12:16

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 09:38
Signed contract Feb 2, 2021, 09:38

Offer

UAH5,720.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Інгулецький професійний ліцей

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E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
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EDRPOU:
08562921

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Name:
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E-mail: sergeeva.a@uz.gov.ua Phone: 380444069567 EDRPOU:
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Expected value

UAH7,504.84 without VAT

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