Сік натуральний в асортименті

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Jun 10, 2021, 18:27

until Jun 16, 2021, 00:00

Call for proposals

from Jun 16, 2021, 00:00

until Jun 22, 2021, 00:00

Auction

from Jun 23, 2021, 11:37

until Jun 23, 2021, 12:00

Qualification

from Jun 23, 2021, 12:00

until Jun 25, 2021, 17:25

Offers considered

from Jun 25, 2021, 17:25

until Jul 5, 2021, 10:33

Offers to be submitted:
Jun 16, 2021, 00:00 – Jun 22, 2021, 00:00

Pay attention!

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

Auction launch:
Jun 23, 2021, 11:37 – Jun 23, 2021, 12:00
Clarification period:
Jun 10, 2021, 18:27 – Jun 16, 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:
37606061
Web site:
Not indicated
Address:
Україна, 08133, Київська область, м. Вишневе, вул. ОСВІТИ, будинок 11
Rating:
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Main contact

Name:
Алла Потапенко
Language skills:
Phone:
+380934573555
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сік натуральний в асортименті

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

3,600 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08133, Київська область, Києво-Святошинський район, м.Вишневе, вул. Освіти,11

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 18:28
Procurement documents Jun 10, 2021, 18:27
Not indicated Jun 23, 2021, 12:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
розрахунки проводяться шляхом оплати Замовником фактично поставлених товарів, на підставі накладних, з відстрочкою платежу до 30 робочих днів. У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 7 (семи) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Оплата Товару здійснюється на підставі документів, що підтверджують факт їх отримання та виконання.

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH750.00
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:
Михай Влад Ві
E-mail: mihvo85@gmail.com Phone: 380684132113, 380684132113, EDRPOU:
32320552

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1
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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
Compliance confirmation Jun 21, 2021, 23:35
Not indicated Jun 21, 2021, 23:36
Price offer Jun 21, 2021, 23:35
Documents confirming of qualification Jun 21, 2021, 23:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 25, 2021, 17:24
Not indicated Jun 25, 2021, 17:25

Contract

Document name Document type Date of publishing
Not indicated Jul 5, 2021, 10:33
Signed contract Jul 2, 2021, 20:17

Offer

UAH43,848.00 including VAT

Status

winner
Name:
Коваль Анатолий Васильевич
E-mail: ankov2@ukr.net Phone: +380674673778 EDRPOU:
31539532

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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
Documents confirming of qualification Jun 17, 2021, 15:24
Technical specifications Jun 17, 2021, 15:24
Technical specifications Jun 17, 2021, 15:24
Price offer Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Compliance confirmation Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Technical specifications Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Compliance confirmation Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Compliance confirmation Jun 17, 2021, 15:24
Not indicated Jun 17, 2021, 15:27
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24
Documents confirming of qualification Jun 17, 2021, 15:24

Offer

UAH48,590.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДНЗ "Яблунька"

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Name:
Алла Ковальчук
E-mail: allarovalchuk@ukr.net Phone: +380952253645 EDRPOU:
42395100

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Expected value

UAH66,426.00 including VAT

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Name:
Шилюк Дмитрій Васильович
E-mail: tender1225@ukr.net Phone: 380958256186 EDRPOU:
22992781

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Expected value

UAH40,950.00 including VAT

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