Какао-порошок (код ДК 021:2015: 15840000-8 - Какао; шоколад та цукрові кондитерські вироби )

Expected value

UAH142,200.00

including VAT
Completed
Clarification period

from Jan 12, 2022, 13:39

until Jan 18, 2022, 13:29

Call for proposals

from Jan 18, 2022, 13:29

until Jan 24, 2022, 13:29

Auction
not conducted
Qualification

from Jan 24, 2022, 13:32

until Jan 25, 2022, 11:56

Offers considered

from Jan 25, 2022, 11:56

until Jan 28, 2022, 09:16

Offers to be submitted:
Jan 18, 2022, 13:29 – Jan 24, 2022, 13:29
Clarification period:
Jan 12, 2022, 13:39 – Jan 18, 2022, 13:29

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Information about customer

Name:
EDRPOU code:
43946762
Web site:
Not indicated
Address:
Україна, 63404, Харківська область, Зміївський р-н, місто Зміїв, вул.Адміністративна, будинок 12-А
Rating:
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Main contact

Name:
Ірина Маковецька
Language skills:
Phone:
+380574732748
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао-порошок

Code DK 021:2015: 15841000-5 Какао

Quantity:

450 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2022, 13:54
Not indicated Jan 12, 2022, 13:39
Not indicated Jan 12, 2022, 13:54
Not indicated Jan 12, 2022, 13:39
Draft contract Jan 12, 2022, 13:39
Not indicated Jan 12, 2022, 13:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH142,200.00 including VAT
Minimum price decrement:
UAH711.00
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:
Бабич Світлана
E-mail: BABICHSVETLANA75@GMAIL.COM Phone: 380952228602 EDRPOU:
2766720507

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Not indicated Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01
Technical specifications Jan 24, 2022, 10:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 25, 2022, 11:55
Not indicated Jan 25, 2022, 11:56

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 09:15
Signed contract Jan 28, 2022, 09:15

Offer

UAH142,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ЗМІЇВСЬКОЇ МІСЬКОЇ РАДИ ЧУГУЇВСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ