цукор

Expected value

UAH68,000.00

including VAT
Completed
Clarification period

from Jul 26, 2021, 09:46

until Jul 30, 2021, 09:51

Call for proposals

from Jul 30, 2021, 09:51

until Aug 4, 2021, 09:51

Auction
not conducted
Qualification

from Aug 4, 2021, 09:54

until Aug 10, 2021, 15:26

Offers considered

from Aug 10, 2021, 15:26

until Aug 16, 2021, 12:28

Offers to be submitted:
Jul 30, 2021, 09:51 – Aug 4, 2021, 09:51
Clarification period:
Jul 26, 2021, 09:46 – Jul 30, 2021, 09:51

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Information about customer

Name:
EDRPOU code:
01991441
Web site:
Address:
Україна, 10002, Житомирська область, Житомир, вул. В.Бердичівська, 62
Rating:

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Main contact

Name:
Бенедюк Наталія Федорівна ( )
Language skills:
Phone:
+380412485047
E-mail:
Fax:
+380412485047

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Items list

Name Quantity Delivery Place of delivery
1

цукор

Code DK 021:2015: 15831000-2 Цукор

Quantity:

2,500 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 12442, Житомирська область, смт Гуйва, вул. Бердичівська 64

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 26, 2021, 09:46
Procurement documents Jul 26, 2021, 09:46
Procurement documents Jul 26, 2021, 09:46
Not indicated Jul 26, 2021, 09:48
Procurement documents Jul 26, 2021, 09:46
Qualification criteria Jul 26, 2021, 09:46
Procurement documents Jul 26, 2021, 09:46
Requirements for the procurement participant
1 requirements
Забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Compliance confirmation method

Description

довідка у довільній формі

Confirmation submission form

Document

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
цукор, поставка здійснюється згідно попередньої заявки Замовника

About tender

Complain ID prozorro:
Expected value:
UAH68,000.00 including VAT
Minimum price decrement:
UAH680.00
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:
Лариса Сокол
E-mail: sokol087467@ukr.net Phone: +380414378128 EDRPOU:
2723924406

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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
Documents confirming of qualification Aug 3, 2021, 17:06
Not indicated Aug 3, 2021, 17:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 15:26

Contract

Document name Document type Date of publishing
Not indicated Aug 16, 2021, 12:28

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH66,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Обласний протитуберкульозний диспансер " Житомирської обласної ради