ДК 021:2015: 15840000-8 - Какао; шоколад та цукрові кондитерські вироби (цукерки шоколадні, какао - порошок, вафлі)

Expected value

UAH6,630.00

including VAT
Completed
Clarification period

from Feb 4, 2021, 20:44

until Feb 10, 2021, 20:36

Call for proposals

from Feb 10, 2021, 20:36

until Feb 15, 2021, 20:36

Auction
not conducted
Qualification

from Feb 15, 2021, 20:38

until Feb 16, 2021, 07:55

Offers considered

from Feb 16, 2021, 07:55

until Feb 22, 2021, 13:12

Offers to be submitted:
Feb 10, 2021, 20:36 – Feb 15, 2021, 20:36
Clarification period:
Feb 4, 2021, 20:44 – Feb 10, 2021, 20:36

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Information about customer

Name:
EDRPOU code:
02541846
Web site:
Address:
Україна, 52173, Дніпропетровська область, П'ятихатський район, село Саксагань, ВУЛ. СОЛОВЙОВА, будинок 1
Rating:
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Main contact

Name:
Наталія Білаш
Language skills:
Phone:
+380962792787
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цукерки шоколадні

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

42 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52173, Дніпропетровська область, село Саксагань, П'ятихатський район, вул. Соловйова,1
2

Какао - порошок

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

2 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52173, Дніпропетровська область, село Саксагань, П'ятихатський район, вул. Соловйова,1
3

Вафлі

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

20 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52173, Дніпропетровська область, село Саксагань, П'ятихатський район, вул. Соловйова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 20:47
Procurement documents Feb 4, 2021, 20:44
Draft contract Feb 4, 2021, 20:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,630.00 including VAT
Minimum price decrement:
UAH66.30
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:
Клименко Ганна
E-mail: dnepr.pearl@gmail.com Phone: +380993206613 EDRPOU:
40986912

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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, 15:43
Not indicated Feb 15, 2021, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 16, 2021, 07:54
Not indicated Feb 16, 2021, 07:55

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2021, 13:11
Not indicated Feb 22, 2021, 13:11

Offer

UAH6,602.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Західно-Дніпровський центр професійно-технічної освіти"