ДК 021:2015: код 15830000-5 «Цукор і супутня продукція» (Цукор білий кристалічний)

Код товару, визначеного згідно з Єдиним закупівельним словником, що найбільше відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015: код 15831200-4 «Цукор білий»

Expected value

UAH184,500.00

including VAT
Completed
Clarification period

from May 7, 2021, 12:10

until May 14, 2021, 00:00

Call for proposals

from May 14, 2021, 00:00

until May 19, 2021, 00:00

Auction
not conducted
Qualification

from May 19, 2021, 00:02

until May 20, 2021, 11:47

Offers considered

from May 20, 2021, 11:47

until May 31, 2021, 14:40

Offers to be submitted:
May 14, 2021, 00:00 – May 19, 2021, 00:00

Pay attention!

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

Clarification period:
May 7, 2021, 12:10 – May 14, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
44059357
Web site:
Not indicated
Address:
Україна, 19402, Черкаська область, Корсунь-Шевченківський р-н, місто Корсунь-Шевченківський, вул.Шевченка, будинок 43/1
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Аліна Анатоліївна Коцеб
Language skills:
Phone:
+380473520153
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Цукор білий кристалічний

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

Quantity:

8,200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 7, 2021, 12:10
Not indicated May 7, 2021, 12:11
Not indicated May 7, 2021, 12:10
Not indicated May 7, 2021, 12:10
Not indicated May 7, 2021, 12:10
Not indicated May 7, 2021, 12:10
Not indicated May 7, 2021, 12:10

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Продавця, за цінами, вказаними у специфікації, на поточний рахунок Продавця, протягом 60 (шістдесяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH184,500.00 including VAT
Minimum price decrement:
UAH1,845.00
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:
Світлана Долгова
E-mail: dolgova.alena99@gmail.com Phone: 380972844584 EDRPOU:
2789516940

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
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Compliance confirmation May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Compliance confirmation May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Not indicated May 18, 2021, 18:40
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39
Documents confirming of qualification May 18, 2021, 18:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 20, 2021, 11:46
Not indicated May 20, 2021, 11:47

Contract

Document name Document type Date of publishing
Not indicated May 31, 2021, 14:39
Not indicated May 31, 2021, 14:40

Offer

UAH184,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ КОРСУНЬ-ШЕВЧЕНКІВСЬКОЇ МІСЬКОЇ РАДИ