дріжджі та сушені продукти різні

Expected value

UAH29,583.20

without VAT
Completed
Clarification period

from Mar 12, 2021, 13:57

until Mar 18, 2021, 12:00

Call for proposals

from Mar 18, 2021, 12:00

until Mar 24, 2021, 12:00

Auction
not conducted
Qualification

from Mar 24, 2021, 12:02

until Mar 25, 2021, 14:18

Offers considered

from Mar 25, 2021, 14:18

until Apr 7, 2021, 09:07

Offers to be submitted:
Mar 18, 2021, 12:00 – Mar 24, 2021, 12:00
Clarification period:
Mar 12, 2021, 13:57 – Mar 18, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Вараш, Територія Рівненської АЕС
Rating:
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Main contact

Name:
Шершень Юлія
Language skills:
Phone:
380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дріжджі хлібопекарські пресовані

Code DK 021:2015: 15898000-9 Дріжджі

Quantity:

1,075 кг.

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, Відповідно до документації
2

Дріжджі хлібопекарські сухі, 100г

Code DK 021:2015: 15898000-9 Дріжджі

Quantity:

80 шт.

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, Відповідно до документації
3

Желатин харчовий, 25г

Code DK 021:2015: 15893000-4 Сухі продукти

Quantity:

350 шт.

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, Відповідно до документації
4

Желе, 90г

Code DK 021:2015: 15893000-4 Сухі продукти

Quantity:

200 шт.

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 13:56
Not indicated Mar 12, 2021, 13:56
Not indicated Mar 12, 2021, 13:56
Not indicated Mar 12, 2021, 13:56
Not indicated Mar 12, 2021, 13:56
Not indicated Mar 12, 2021, 13:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
оплата за поставлений товар здійснюється Замовником шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника згідно видаткової накладної або накладної протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН.

About tender

Complain ID prozorro:
Expected value:
UAH29,583.20 without VAT
Minimum price decrement:
UAH150.00
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:
Пешко Ольга Іванівна
E-mail: Olga.Peshko@rovno.biz Phone: +380363631773 Fax:
+380363623028
EDRPOU:
05519273

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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 24, 2021, 10:11
Not indicated Mar 24, 2021, 10:11
Not indicated Mar 24, 2021, 10:12
Not indicated Mar 24, 2021, 10:11
Not indicated Mar 24, 2021, 10:11
Not indicated Mar 24, 2021, 10:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2021, 14:18
Not indicated Mar 25, 2021, 14:18

Contract

Document name Document type Date of publishing
Not indicated Apr 7, 2021, 09:07
Signed contract Apr 7, 2021, 08:48

Offer

UAH29,432.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"