цукерки карамельні в асортименті, какао-порошок

Expected value

UAH85,300.00

including VAT
Completed
Clarification period

from Feb 2, 2021, 11:38

until Feb 8, 2021, 00:00

Call for proposals

from Feb 9, 2021, 00:00

until Feb 16, 2021, 00:00

Auction
not conducted
Qualification

from Feb 16, 2021, 00:02

until Feb 18, 2021, 09:50

Offers considered

from Feb 18, 2021, 09:50

until Mar 9, 2021, 10:03

Offers to be submitted:
Feb 9, 2021, 00:00 – Feb 16, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 2, 2021, 11:38 – Feb 8, 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:
03189564
Web site:
Not indicated
Address:
Україна, 63652, Харківська область, с. Безмятежне, ВУЛИЦЯ МОСТОВА, будинок 1
Rating:

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Main contact

Name:
Мальцева Олена Володимирівна
Language skills:
Phone:
(05751) 5-54-19
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

цукерки карамельні в асортименті

Code DK 021:2015: 15842310-8 Карамельні цукерки

Quantity:

650 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Какао-порошок

Code DK 021:2015: 15841000-5 Какао

Quantity:

100 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 11:37
Not indicated Feb 2, 2021, 11:37
Not indicated Feb 2, 2021, 11:37
Not indicated Feb 2, 2021, 11:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Своєчасно та в повному обсязі проводити оплату за отриманий від Постачальника товар, згідно видаткової накладної, протягом 15 банківських днів з дня отримання товару на склад Замовника. Умови оплати договору (порядок здійснення розрахунків): післяоплата у розмірі 100%.

About tender

Complain ID prozorro:
Expected value:
UAH85,300.00 including VAT
Minimum price decrement:
UAH500.00
Bidding security:
UAH2,500.00
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:
Масимова Роза
E-mail: roza_masimova@meta.ua Phone: 380577565007, 380577565007 EDRPOU:
3123025041

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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 15, 2021, 18:36
Compliance confirmation Feb 15, 2021, 18:25
Compliance confirmation Feb 15, 2021, 18:24
Compliance confirmation Feb 15, 2021, 18:24
Compliance confirmation Feb 15, 2021, 18:25
Compliance confirmation Feb 15, 2021, 18:24
Compliance confirmation Feb 15, 2021, 18:24
Compliance confirmation Feb 15, 2021, 18:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2021, 09:50
Not indicated Feb 18, 2021, 09:50

Contract

Document name Document type Date of publishing
Signed contract Mar 9, 2021, 10:02
Not indicated Mar 9, 2021, 10:03

Offer

UAH85,267.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА БЕЗМЯТЕЖЕНСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ