15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів (печиво Conti «Карапуз», вафлі «Артек»)

15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів (печиво Conti «Карапуз», вафлі «Артек»)

Expected value

UAH47,500.00

without VAT
Completed
Clarification period

from Nov 25, 2021, 19:27

until Dec 1, 2021, 00:00

Call for proposals

from Dec 1, 2021, 09:00

until Dec 6, 2021, 09:00

Auction
not conducted
Qualification

from Dec 6, 2021, 09:01

until Dec 6, 2021, 16:55

Offers considered

from Dec 6, 2021, 16:55

until Dec 13, 2021, 13:12

Offers to be submitted:
Dec 1, 2021, 09:00 – Dec 6, 2021, 09:00
Clarification period:
Nov 25, 2021, 19:27 – Dec 1, 2021, 00:00

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Information about customer

Name:
EDRPOU code:
04062205
Web site:
Address:
Україна, 60000, Чернівецька область, м. Хотин, вул. Незалежності, 52
Rating:
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Main contact

Name:
Андріана Туховська
Language skills:
Phone:
+380972243830
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

печиво Conti «Карапуз»

Code DK 021:2015: 15821200-1 Солодке печиво

Quantity:

750 кілограми

Delivery period:

до Jun 30, 2022

Place of delivery:

Україна, Відповідно до документації
2

вафлі «Артек»

Code DK 021:2015: 15821100-0 Підсмажені хлібні вироби

Quantity:

90 кілограми

Delivery period:

до Jun 30, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 19:28
Procurement documents Nov 25, 2021, 19:27
Draft contract Nov 25, 2021, 19:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником після постачання Постачальником Товару згідно накладних/товаро-транспортних накладних на поставлену партію Товару. Договірні платіжні зобов’язання Сторін виникають залежно від реального фінансування при наявності бюджетного призначення (бюджетних асигнувань). Оплату за поставлений товар протягом 5 робочих днів після підписання сторонами товарно-транспортної або видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH47,500.00 without VAT
Minimum price decrement:
UAH237.50
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:
Володимир Мудрий
E-mail: vmudriy1996@gmail.com Phone: +380969407140 EDRPOU:
3521410474

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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 Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Not indicated Dec 5, 2021, 19:08
Not indicated Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06
Documents confirming of qualification Dec 5, 2021, 19:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 16:55
Review Protocol Dec 6, 2021, 16:54

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2021, 13:09
Not indicated Dec 13, 2021, 13:12

Offer

UAH46,920.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хотинська міська рада

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

UAH30,480.10 without VAT

View