фруктові соки

фруктові соки для забезпечення потреб ПЗОВ 2Супутник"

Expected value

UAH97,463.00

including VAT
Completed
Clarification period

from Apr 13, 2021, 19:40

until Apr 19, 2021, 00:00

Call for proposals

from Apr 19, 2021, 00:00

until Apr 22, 2021, 00:00

Auction
not conducted
Qualification

from Apr 22, 2021, 00:03

until Apr 22, 2021, 13:51

Offers considered

from Apr 22, 2021, 13:51

until Apr 30, 2021, 14:43

Offers to be submitted:
Apr 19, 2021, 00:00 – Apr 22, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 13, 2021, 19:40 – Apr 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:
02219168
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, Бульвар Старий , 34
Rating:

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Main contact

Name:
Олена Новіковська
Language skills:
Phone:
+380412226400,+380504630412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фруктові соки, в асортименті, упаковка по 0,2 л.

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

16,870 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

фруктові соки, в асортименті, упаковка по 1,0 л.

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

440 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 19:43
Draft contract Apr 13, 2021, 19:40
Technical specifications Apr 13, 2021, 19:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред'явлення Постачальником накладних (видаткових, товарно-транспортних накладних) вартості фактично отриманого товару згідно з оформленими накладними, відповідно до умов даного договору по мірі надходження відповідних коштів, протягом 30 календарних днів з дня поставки з урахуванням вимог даного договору.

About tender

Complain ID prozorro:
Expected value:
UAH97,463.00 including VAT
Minimum price decrement:
UAH974.63
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:
Михай Влад Ві
E-mail: mihvo85@gmail.com Phone: 380684132113, 380684132113, EDRPOU:
32320552

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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 Apr 21, 2021, 14:29
Price offer Apr 21, 2021, 14:25
Compliance confirmation Apr 21, 2021, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 13:51
Review Protocol Apr 22, 2021, 13:50

Contract

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 14:43
Signed contract Apr 30, 2021, 14:42

Offer

UAH94,353.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ""Парк" Житомирської міської ради"