Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів ( печиво солодке (галетне) - 1192,00 кг. , сухарі паніровочні - 208,00 кг.)

Expected value

UAH71,585.84

including VAT
Completed
Clarification period

from Jan 15, 2021, 17:54

until Jan 21, 2021, 00:00

Call for proposals

from Jan 21, 2021, 00:00

until Jan 27, 2021, 00:00

Auction
not conducted
Qualification

from Jan 27, 2021, 00:00

until Jan 28, 2021, 13:44

Offers considered

from Jan 28, 2021, 13:44

until Feb 5, 2021, 15:49

Offers to be submitted:
Jan 21, 2021, 00:00 – Jan 27, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 15, 2021, 17:54 – Jan 21, 2021, 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:
43922212
Web site:
Not indicated
Address:
Україна, 75100, Херсонська область, місто Олешки, вулиця Гвардійська, 30
Rating:

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Main contact

Name:
Саніна Олена Юріївна
Language skills:
Phone:
+380663913800
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сухарі паніровочні

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

208 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 00000, Херсонська область, м.Олешки, за адресами Замовника згідно Додатку № 5
2

печиво солодке (галетне)

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

1,192 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 00000, Херсонська область, м.Олешки, за адресами Замовника згідно Додатку № 5

Procurement documents

Document name Document type Date of publishing
Jan 15, 2021, 17:55
Not indicated Jan 15, 2021, 17:57

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться у безготівковій формі по факту поставки товарів шляхом оплати Замовником поетапно поставлених товарів згідно з накладною протягом 30 (тридцяти) банківських днів після підписання сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH71,585.84 including VAT
Minimum price decrement:
UAH357.93
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:
Микола Чередниченко
E-mail: cherednichenko.nv@ukr.net Phone: +380501752397 EDRPOU:
42601065

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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 Jan 26, 2021, 23:17
Documents confirming of qualification Jan 26, 2021, 23:16
Price offer Jan 26, 2021, 23:16
Documents confirming of qualification Jan 26, 2021, 23:17
Documents confirming of qualification Jan 26, 2021, 23:16
Documents confirming of qualification Jan 26, 2021, 23:17
Documents confirming of qualification Jan 26, 2021, 23:16
Documents confirming of qualification Jan 26, 2021, 23:16
Documents confirming of qualification Jan 26, 2021, 23:51
Not indicated Jan 26, 2021, 23:52
Not indicated Jan 26, 2021, 23:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 13:41
Not indicated Jan 28, 2021, 13:44

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 15:42
Not indicated Feb 5, 2021, 15:48

Offer

UAH69,451.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, У СПРАВАХ СІМ'Ї, МОЛОДІ ТА СПОРТУ ОЛЕШКІСЬКОЇ МІСЬКОЇ РАДИ

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