ДК 021:2015 - 15830000-5 Цукор і супутня продукція - цукор

ДК 021:2015 - 15830000-5 Цукор і супутня продукція

Expected value

UAH65,000.00

including VAT
Completed
Clarification period

from Oct 26, 2021, 09:13

until Nov 1, 2021, 00:00

Call for proposals

from Nov 1, 2021, 00:00

until Nov 4, 2021, 00:00

Auction
not conducted
Qualification

from Nov 4, 2021, 00:04

until Nov 5, 2021, 08:11

Offers considered

from Nov 5, 2021, 08:11

until Nov 10, 2021, 11:06

Offers to be submitted:
Nov 1, 2021, 00:00 – Nov 4, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 26, 2021, 09:13 – Nov 1, 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:
01983387
Web site:
Not indicated
Address:
Україна, 92606, Луганська область, смт Сосновий, Петрова Сергія Петровича ім. квартал, будинок 1
Rating:

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Main contact

Name:
Гільов Олександр
Language skills:
Phone:
380956059807
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЦУкор

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

Quantity:

2,000 кг.

Delivery period:

Nov 12, 2021 – Nov 30, 2021

Place of delivery:

Україна, 92606, Луганська область, Сватове, сел.Сосновий кв.Петрова С.П.1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 09:13
Not indicated Oct 26, 2021, 09:12
Requirements for the procurement participant
1 requirements
Розмір та умови надання забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Цукор

About tender

Complain ID prozorro:
Expected value:
UAH65,000.00 including VAT
Minimum price decrement:
UAH325.00
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:
Юрій Дегтяренко
E-mail: fop_sumy@ukr.net Phone: +380504076922 EDRPOU:
2277114853

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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
Price offer Nov 3, 2021, 15:27
Price offer Nov 3, 2021, 15:27
Not indicated Nov 3, 2021, 15:27
Price offer Nov 3, 2021, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 08:11
Not indicated Nov 5, 2021, 08:11

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2021, 11:06
Not indicated Nov 10, 2021, 11:06

Answers to requirements for purchase criteria

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

Offer

UAH64,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛУГАНСЬКОЇ ОБЛАСНОЇ РАДИ "СВАТІВСЬКА ОБЛАСНА ЛІКАРНЯ З НАДАННЯ ПСИХІАТРИЧНОЇ ДОПОМОГИ"

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Name:
Оксана Кладко
E-mail: oksana.kladko@port-yuzhny.com.ua Phone: +380487507623 Web site: EDRPOU:
04704790
6
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Expected value

UAH91,570.00 without VAT

View