Сік фруктовий в асортименті за кодом ДК 021:2015 15320000-7 фруктові та овочеві соки

Сік фруктовий в асортименті за кодом ДК 021:2015 15320000-7 фруктові та овочеві соки

Expected value

UAH8,984.80

without VAT
Completed
Clarification period

from Jan 25, 2021, 15:39

until Jan 29, 2021, 10:00

Call for proposals

from Jan 29, 2021, 10:00

until Feb 5, 2021, 10:00

Auction
not conducted
Qualification

from Feb 5, 2021, 10:01

until Feb 8, 2021, 11:47

Offers considered

from Feb 8, 2021, 11:47

until Feb 24, 2021, 14:17

Offers to be submitted:
Jan 29, 2021, 10:00 – Feb 5, 2021, 10:00
Clarification period:
Jan 25, 2021, 15:39 – Jan 29, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
38728444
Web site:
Not indicated
Address:
Україна, 54020, Миколаївська область, Миколаїв, ВУЛИЦЯ ЗАВОДСЬКА, будинок 23
Rating:

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Main contact

Name:
Прокопчук Юлія Миколаївна
Language skills:
Phone:
050-394-63-77; (0512)50-80-17
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Cік фруктовий з м`якоттю, (1л)

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

368 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Cік фруктовий з м’якоттю, (0,2л)

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

160 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 15:39
Not indicated Jan 25, 2021, 15:38

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH8,984.80 without VAT
Minimum price decrement:
UAH89.85
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:
Новіков Олег Віталійович
E-mail: andriets28@ukr.net Phone: 380952770423, 380952770423,380952775666 EDRPOU:
24756872

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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 Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Technical specifications Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Technical specifications Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Technical specifications Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Not indicated Feb 4, 2021, 23:45
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Price offer Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44
Price offer Feb 4, 2021, 23:44
Technical specifications Feb 4, 2021, 23:44
Technical specifications Feb 4, 2021, 23:44
Documents confirming of qualification Feb 4, 2021, 23:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 11:47
Not indicated Feb 8, 2021, 11:46

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2021, 14:15
Not indicated Feb 24, 2021, 14:17

Offer

UAH8,939.52 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Миколаївська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Миколаївського морського порту)

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Name:
Погорєлова Олена Сергіївна
E-mail: OS09121984@gmail.com Phone: +380486321564 EDRPOU:
24778098

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Expected value

UAH6,825.60 including VAT

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