15830000-5 Цукор і супутня продукція (цукор)

Expected value

UAH6,881.00

including VAT
Completed
Clarification period

from Jan 27, 2021, 08:43

until Feb 2, 2021, 08:39

Call for proposals

from Feb 2, 2021, 08:39

until Feb 5, 2021, 08:39

Auction
not conducted
Qualification

from Feb 5, 2021, 08:43

until Feb 10, 2021, 09:38

Offers considered

from Feb 10, 2021, 09:38

until Feb 18, 2021, 10:37

Offers to be submitted:
Feb 2, 2021, 08:39 – Feb 5, 2021, 08:39
Clarification period:
Jan 27, 2021, 08:43 – Feb 2, 2021, 08:39

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Information about customer

Name:
EDRPOU code:
02541728
Web site:
Not indicated
Address:
Україна, 53213, Дніпропетровська область, м.Нікополь, пр. Трубників, 16
Rating:

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Main contact

Name:
Юлія Будицька
Language skills:
Phone:
+380950172304
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

цукор

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

Quantity:

330 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53213, Дніпропетровська область, м.Нікополь, пр.Трубників,16

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 27, 2021, 08:43
Not indicated Jan 27, 2021, 08:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за товар, що поставляється, здійснюються шляхом безготівкового платежу на підставі рахунків, накладних «Постачальника» після відвантаження та отрмання Товару «Замовником», протягом 20 банківських днів безпосередньо після надходження коштів з обласного бюджету на фінансування закупівлі, а в разі затримки фінансування коштів обласного бюджету , розрахунок за товар буде здійснюватися протягом 5 банківських днів, після надходження коштів з обласного бюджету на рахунок «Замовника».

About tender

Complain ID prozorro:
Expected value:
UAH6,881.00 including VAT
Minimum price decrement:
UAH34.41
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:
Лариса Шевер
E-mail: larashel598@gmail.com Phone: +380502594271 EDRPOU:
2725705964

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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 4, 2021, 22:58
Not indicated Feb 4, 2021, 20:15
Not indicated Feb 4, 2021, 20:15
Not indicated Feb 4, 2021, 20:15
Not indicated Feb 4, 2021, 20:15
Not indicated Feb 4, 2021, 20:15
Not indicated Feb 4, 2021, 20:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 10, 2021, 09:37
Not indicated Feb 10, 2021, 09:38

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2021, 10:35
Not indicated Feb 18, 2021, 10:36

Offer

UAH6,864.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нікопольський професійний ліцей