Печиво ( Код за ДК 021:2015- 15820000-2 - Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів)

Категорія Замовника: Відповідно до п.3 ч.4 ст.2 ЗУ «Про публічні закупівлі»

Expected value

UAH102,000.00

including VAT
Completed
Clarification period

from Feb 12, 2021, 00:08

until Feb 18, 2021, 13:00

Call for proposals

from Feb 18, 2021, 13:00

until Feb 23, 2021, 13:00

Auction
not conducted
Qualification

from Feb 23, 2021, 13:00

until Feb 25, 2021, 15:06

Offers considered

from Feb 25, 2021, 15:06

until Mar 4, 2021, 11:13

Offers to be submitted:
Feb 18, 2021, 13:00 – Feb 23, 2021, 13:00
Clarification period:
Feb 12, 2021, 00:08 – Feb 18, 2021, 13:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03190455
Web site:
Not indicated
Address:
Україна, 32400, Хмельницька область, Дунаївці, вул.Київська,1А
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Огороднік Артем Юрійович ( )
Language skills:
Phone:
+380385831644
E-mail:
Fax:
+380385831536

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Печиво в асортименті

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

1,760 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 32400, Хмельницька область, м.Дунаївці, вул. Київська,1А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 09:51
Procurement documents Feb 12, 2021, 00:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на поточний рахунок Постачальника, вказаний в Договорі, на підставі видаткової накладної за поставлений товар та наданого рахунку на оплату товару, протягом 20 (двадцяти) банківських днів з дати отримання Замовником товару. У випадку затримки оплати Покупцем як бюджетною установою (відсутність коштів на розрахунковому рахунку), Покупець зобов’язується провести оплату поставленого Постачальником товару протягом 10-ти банківських днів з моменту надходження коштів на рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH102,000.00 including VAT
Minimum price decrement:
UAH510.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
МАРАТОВА ВАЛЕНТИНА ЮРІЇВНА
E-mail: maratovavalentina2021@gmail.com Phone: +380988755630 EDRPOU:
2372505966

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 23, 2021, 12:11
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10
Not indicated Feb 23, 2021, 12:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 15:04
Not indicated Feb 25, 2021, 15:06

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 11:13
Not indicated Mar 4, 2021, 11:06

Offer

UAH96,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Дунаєвецький психоневрологічний інтернат