Чай чорний та кавовий напій

Expected value

UAH7,750.00

including VAT
Completed
Clarification period

from Mar 7, 2021, 00:34

until Mar 12, 2021, 00:00

Call for proposals

from Mar 12, 2021, 00:00

until Mar 17, 2021, 00:00

Auction
not conducted
Qualification

from Mar 17, 2021, 00:04

until Mar 17, 2021, 08:56

Offers considered

from Mar 17, 2021, 08:56

until Mar 22, 2021, 14:58

Offers to be submitted:
Mar 12, 2021, 00:00 – Mar 17, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 7, 2021, 00:34 – Mar 12, 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:
02541332
Web site:
Address:
Україна, 49017, Дніпропетровська область, м. Дніпро, вул.Володимира Івасюка, буд.51
Rating:
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Main contact

Name:
Людмила Снігур
Language skills:
Phone:
+380678922155
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай чорний 100г

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

74 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49017, Дніпропетровська область, Дніпро, вул.Володимира Івасюка,51
2

Кавовий напій 100г

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

299 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49017, Дніпропетровська область, Дніпро, вул.Володимира Івасюка,51

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 7, 2021, 00:35
Draft contract Mar 7, 2021, 00:34
Procurement documents Mar 7, 2021, 00:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата проводиться у безготівковій формі, в національній валюті України – гривні, на підставі п.1 ст. 49 Бюджетного кодексу України протягом 10 (десяти) робочих днів з моменту отримання товару. У разі затримки бюджетного фінансування розрахунки за товар здійснюються протягом 5 (п’яти) робочих днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH7,750.00 including VAT
Minimum price decrement:
UAH38.75
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 Mar 15, 2021, 16:05
Not indicated Mar 15, 2021, 16:05
Not indicated Mar 15, 2021, 16:05
Not indicated Mar 15, 2021, 16:05
Not indicated Mar 15, 2021, 16:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 08:56
Review Protocol Mar 17, 2021, 08:47

Contract

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 14:58
Signed contract Mar 22, 2021, 14:57

Offer

UAH6,931.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНО-ПЕДАГОГІЧНИЙ ТЕХНІКУМ

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