Какао (ДК 021:2015:15841000-5 какао), зефір в шоколаді (ДК 021:2015:15842300-5 солодощі), зефір (ДК 021:2015:15842300-5 солодощі)

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Jan 29, 2021, 12:21

until Feb 4, 2021, 00:00

Call for proposals

from Feb 4, 2021, 00:00

until Feb 9, 2021, 00:00

Auction
not conducted
Qualification

from Feb 9, 2021, 00:04

until Feb 10, 2021, 13:30

Offers considered

from Feb 10, 2021, 13:30

until Feb 26, 2021, 11:40

Offers to be submitted:
Feb 4, 2021, 00:00 – Feb 9, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 29, 2021, 12:21 – Feb 4, 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:
03189647
Web site:
Not indicated
Address:
Україна, 64660, Харківська область, місто Лозова селище міського типу Панютине, вулиця Івана Середи, 10
Rating:

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Main contact

Name:
Івахненко Олена Юріївна ( )
Language skills:
Phone:
+380505043676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

какао

Code DK 021:2015: 15841000-5 Какао

Quantity:

40 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 64660, Харківська область, м. Лозова смт Панютине, вул. Івана Середи,10
2

зефір

Code DK 021:2015: 15842300-5 Солодощі

Quantity:

90 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 64660, Харківська область, м. Лозова смт Панютине, вул. Івана Середи,10
3

зефір в шоколаді

Code DK 021:2015: 15842300-5 Солодощі

Quantity:

90 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 64660, Харківська область, м. Лозова смт Панютине, вул. Івана Середи,10

Procurement documents

Document name Document type Date of publishing
Jan 29, 2021, 12:22
Draft contract Jan 29, 2021, 12:22
Not indicated Jan 29, 2021, 12:31
Procurement documents Jan 29, 2021, 12:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
Bidding security:
UAH500.00
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:
Кистень Олександр
E-mail: Kusten_Oleksandr@meta.ua Phone: 380577190820, 380577190820 EDRPOU:
2738809456

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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
Compliance confirmation Feb 8, 2021, 22:39
Compliance confirmation Feb 8, 2021, 22:39
Not indicated Feb 8, 2021, 22:46
Compliance confirmation Feb 8, 2021, 22:39
Compliance confirmation Feb 8, 2021, 22:39
Compliance confirmation Feb 8, 2021, 22:39
Compliance confirmation Feb 8, 2021, 22:39
Compliance confirmation Feb 8, 2021, 22:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 13:30
License Feb 10, 2021, 13:29

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2021, 11:38
Not indicated Feb 26, 2021, 11:40

Offer

UAH29,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Комунальна установа Панютинський психоневрологічний інтернат