Вафлі типу "Артек" в упаковці по 80 грам

Expected value

UAH22,000.00

including VAT
Completed
Clarification period

from Dec 1, 2021, 11:31

until Dec 7, 2021, 10:00

Call for proposals

from Dec 7, 2021, 10:00

until Dec 10, 2021, 10:00

Auction
not conducted
Qualification

from Dec 10, 2021, 10:02

until Dec 10, 2021, 12:56

Offers considered

from Dec 10, 2021, 12:56

until Dec 13, 2021, 14:59

Offers to be submitted:
Dec 7, 2021, 10:00 – Dec 10, 2021, 10:00
Clarification period:
Dec 1, 2021, 11:31 – Dec 7, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
05484474
Web site:
Not indicated
Address:
Україна, 21018, Вінницька область, Вінниця, Пирогова, 48
Rating:
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Main contact

Name:
Терещенко Елла Вікторівна
Language skills:
Phone:
380679105025,380939202350,380432551586
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вафлі типу "Артек" в упаковці по 80 грам (код згідно ДК 021:2015 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів)

Code DK 021:2015: 15821200-1 Солодке печиво

Quantity:

3,000 пачок

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 21018, Вінницька область, Вінниця, вул. Пирогова, буд. 48

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 11:33
Draft contract Dec 1, 2021, 11:33
Not indicated Dec 1, 2021, 11:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за Товар здійснюється Замовником шляхом перерахування грошових коштів на рахунок Постачальника на підставі видаткової накладної протягом 30 днів з дня її підписання уповноваженими особами Сторін за умови наявності бюджетних коштів на рахунку Замовника на фінансування відповідних видатків

About tender

Complain ID prozorro:
Expected value:
UAH22,000.00 including VAT
Minimum price decrement:
UAH110.00
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:
Оксана Вороніна
E-mail: solsvit2007@ukr.net Phone: +380677097389 EDRPOU:
35054725
4
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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
Not indicated Dec 8, 2021, 15:54
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 12:56
Dec 10, 2021, 12:55

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2021, 14:58
Not indicated Dec 13, 2021, 14:58

Offer

UAH21,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницький обласний центр служби крові Вінницької обласної Ради"