ДК 021:2015 – 15830000-5 Цукор і супутня продукція (Цукор)

ДК 021:2015 – 15830000-5 Цукор і супутня продукція (Цукор)

Expected value

UAH109,000.00

including VAT
Completed
Clarification period

from Feb 15, 2021, 10:54

until Feb 19, 2021, 00:00

Call for proposals

from Feb 19, 2021, 00:00

until Feb 24, 2021, 00:00

Auction

from Feb 24, 2021, 15:47

until Feb 24, 2021, 16:08

Qualification

from Feb 24, 2021, 16:08

until Mar 1, 2021, 12:32

Offers considered

from Mar 1, 2021, 12:32

until Mar 19, 2021, 19:36

Offers to be submitted:
Feb 19, 2021, 00:00 – Feb 24, 2021, 00:00

Pay attention!

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

Auction launch:
Feb 24, 2021, 15:47 – Feb 24, 2021, 16:08
Clarification period:
Feb 15, 2021, 10:54 – Feb 19, 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:
03191259
Web site:
Not indicated
Address:
Україна, 70405, Запорізька область, с. Зоряне, Бойко, буд. 4
Rating:

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Main contact

Name:
Кий Людмила Вікторівна
Language skills:
Phone:
380612875946,380978054797,380972841803
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 15830000-5 Цукор і супутня продукція (Цукор)

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

Quantity:

4,350 кілограми

Delivery period:

до Dec 29, 2021

Place of delivery:

Україна, 70404, Запорізька область, с. Зоряне, Бойко 4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 16:08
Not indicated Feb 24, 2021, 16:08
Not indicated Feb 15, 2021, 10:56
Procurement documents Feb 15, 2021, 10:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Умови оплати: здійснюється згідно накладних по факту поставки Товару з відстрочкою платежу до 30 календарних днів. . Оплата здійснюється Замовником 100% післяоплата шляхом перерахування коштів на розрахунковий рахунок учасника. Розрахунки здійснюються Замовником у національній валюті України, шляхом поетапної оплати (після оплати) Замовником поставлених товарів по мірі надходження коштів на розрахунковий рахунок Замовника. Форма розрахунку по договору - безготівкова. Розрахунки проводяться на підставі первинних документів (накладна, рахунок, ін), наданих до бухгалтерії. Платіжні зобов’язання Замовника за договором виникають у разі наявності та в межах відповідних бюджетних асигнувань (ч.1 ст.23 Бюджетного кодексу України). Можлива кредиторська заборгованість, залежно від реального фінансування бюджетних установ.

About tender

Complain ID prozorro:
Expected value:
UAH109,000.00 including VAT
Minimum price decrement:
UAH1,090.00
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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Auction history

Participants of auction

Name:
Мендрик Євген Віталійович
E-mail: mendrik2017@gmail.com Phone: +380689793198 Fax:
+380689793198
EDRPOU:
3414807739

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 17:44
Not indicated Feb 23, 2021, 17:44
Not indicated Feb 23, 2021, 17:44
Not indicated Feb 23, 2021, 17:44
Not indicated Feb 23, 2021, 17:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 1, 2021, 12:21

Offer

UAH91,306.50 including VAT

Status

disqualified
Name:
Зінаїда Максимівна Соловей
E-mail: darnizaopt@ukr.net Phone: +380678132837 EDRPOU:
37647773

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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 23, 2021, 23:25
Not indicated Feb 23, 2021, 23:25
Not indicated Feb 23, 2021, 23:25
Not indicated Feb 23, 2021, 23:25
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Not indicated Feb 23, 2021, 23:25
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Not indicated Feb 23, 2021, 23:25
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Not indicated Feb 23, 2021, 23:25
Not indicated Feb 23, 2021, 23:25
Not indicated Feb 23, 2021, 23:25
Not indicated Feb 23, 2021, 23:25
Not indicated Feb 23, 2021, 23:25
Not indicated Feb 23, 2021, 23:25
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Not indicated Feb 23, 2021, 23:25
Not indicated Feb 23, 2021, 23:25
Not indicated Feb 23, 2021, 23:25
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Not indicated Feb 23, 2021, 23:27
Not indicated Feb 23, 2021, 23:25
Not indicated Feb 23, 2021, 23:25
Not indicated Feb 23, 2021, 23:25
Not indicated Feb 23, 2021, 23:25
Not indicated Feb 23, 2021, 23:25
Not indicated Feb 23, 2021, 23:25

Decision of the responsible person

Document name Document type Date of publishing
Mar 1, 2021, 12:32

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2021, 19:04

Offer

UAH91,350.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Веселівський психоневрологічний інтернат" Запорізької обласної ради

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Expected value

UAH165,780.00 including VAT

View