ДК 021:2015: 15830000-5 - Цукор і супутня продукція (цукор білий та цукор ванільний)

Expected value

UAH72,227.20

including VAT
Completed
Clarification period

from Jan 26, 2021, 11:31

until Feb 1, 2021, 11:27

Call for proposals

from Feb 1, 2021, 11:27

until Feb 4, 2021, 11:27

Auction
not conducted
Qualification

from Feb 4, 2021, 11:29

until Feb 8, 2021, 10:34

Offers considered

from Feb 8, 2021, 10:34

until Feb 11, 2021, 12:05

Offers to be submitted:
Feb 1, 2021, 11:27 – Feb 4, 2021, 11:27
Clarification period:
Jan 26, 2021, 11:31 – Feb 1, 2021, 11:27

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Information about customer

Name:
EDRPOU code:
44017778
Web site:
Not indicated
Address:
Україна, 53273, Дніпропетровська область, село Покровське Нікопольський район, вул.Калнишевського, будинок 19 Б
Rating:

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Main contact

Name:
Ліна Сова
Language skills:
Phone:
+380660079819
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цукор білий

Code DK 021:2015: 15831200-4 Цукор білий

Quantity:

3,002 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53273, Дніпропетровська область, Нікопольський район, дошкільні та навчальні заклади відділу освіти, молоді, спорту, культури та туризму Покровської сільської ради, Нікопольський район, Дніпропетровська область
2

Цукор ванільний

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

Quantity:

1.12 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53273, Дніпропетровська область, Нікопольський район, дошкільні та навчальні заклади відділу освіти, молоді, спорту, культури та туризму Покровської сільської ради, Нікопольський район, Дніпропетровська область

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 11:31
Procurement documents Jan 26, 2021, 11:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH72,227.20 including VAT
Minimum price decrement:
UAH722.27
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:
Аліна Удовиченко
E-mail: fopalina90@ukr.net Phone: +380967773931 EDRPOU:
3297311568

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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 Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04
Not indicated Feb 3, 2021, 18:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 8, 2021, 10:32
Not indicated Feb 8, 2021, 10:34

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 12:04
Signed contract Feb 11, 2021, 12:03

Offer

UAH72,227.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді, спорту, культури та туризму Покровської сільської ради

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Name:
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E-mail: inet_dgz@ssu.gov.ua Phone: 380442717309 EDRPOU:
00034074
4
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Expected value

UAH99,000.00 including VAT

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Name:
Ольга Материнська
E-mail: olgamaterinska45@gmail.com Phone: +380967067110 EDRPOU:
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1
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Expected value

UAH129,458.00 including VAT

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