ДК 021:2015 15320000-7 Фруктові та овочеві соки (яблучний сік)

Expected value

UAH19,872.00

including VAT
Completed
Clarification period

from Dec 2, 2021, 12:16

until Dec 8, 2021, 23:59

Call for proposals

from Dec 9, 2021, 00:00

until Dec 14, 2021, 23:59

Auction
not conducted
Qualification

from Dec 15, 2021, 00:02

until Dec 16, 2021, 10:32

Offers considered

from Dec 16, 2021, 10:32

until Dec 17, 2021, 09:10

Offers to be submitted:
Dec 9, 2021, 00:00 – Dec 14, 2021, 23:59
Clarification period:
Dec 2, 2021, 12:16 – Dec 8, 2021, 23:59

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
44218340
Web site:
Not indicated
Address:
Україна, 35800, Рівненська область, м. Острог, проспект Незалежності, будинок 34 А
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ольга Касіяненко
Language skills:
Phone:
+380969898460
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Яблучний сік

Code DK 021:2015: 15321600-0 Яблучний сік

Quantity:

1,104 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 35800, Рівненська область, м. Острог, Управління освіти, молоді та спорту виконавчого комітету Острозької міської ради (будівля складу) вул. Драгоманова, 1); Заклад дошкільної освіти №1 (ясла-садок) "Ромашка" міста Острог (вул. Героїв Майдану, 14); Заклад дошкільної освіти №2 (ясла-садок) "Веселка" міста Острог (вул. Древлянська, 12а).

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2021, 12:19
Not indicated Dec 2, 2021, 12:16
Not indicated Dec 2, 2021, 12:20
Not indicated Dec 2, 2021, 12:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,872.00 including VAT
Minimum price decrement:
UAH99.36
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Віктор Калигін
E-mail: kvv247410@gmail.com Phone: +380967835722 EDRPOU:
3528013755

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 14, 2021, 14:35
Price offer Dec 14, 2021, 14:33
Not indicated Dec 14, 2021, 14:33
Not indicated Dec 14, 2021, 14:33
Not indicated Dec 14, 2021, 14:33
Not indicated Dec 14, 2021, 14:33
Not indicated Dec 14, 2021, 14:33
Not indicated Dec 14, 2021, 14:33
Not indicated Dec 14, 2021, 14:33
Not indicated Dec 14, 2021, 14:33
Not indicated Dec 14, 2021, 14:33
Not indicated Dec 14, 2021, 14:33
Not indicated Dec 14, 2021, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 16, 2021, 10:31
Not indicated Dec 16, 2021, 10:32

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 09:09
Signed contract Dec 17, 2021, 09:08

Offer

UAH19,728.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, МОЛОДІ ТА СПОРТУ ВИКОНАВЧОГО КОМІТЕТУ ОСТРОЗЬКОЇ МІСЬКОЇ РАДИ