Сік за кодом ДК 021:2015: 15320000-7 — Фруктові та овочеві соки

ДК 021:2015: 15320000-7 — Фруктові та овочеві соки Сік томатний - 700 л; Сік фруктовий - 1400 л. Для потреб закладів освіти Святогірської міської ради

Expected value

UAH110,000.00

including VAT
Completed
Clarification period

from Jan 27, 2022, 16:48

until Feb 2, 2022, 16:39

Call for proposals

from Feb 3, 2022, 16:39

until Feb 8, 2022, 00:00

Auction
not conducted
Qualification

from Feb 8, 2022, 00:04

until Feb 9, 2022, 11:24

Offers considered

from Feb 9, 2022, 11:24

until Feb 16, 2022, 14:24

Offers to be submitted:
Feb 3, 2022, 16:39 – Feb 8, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 27, 2022, 16:48 – Feb 2, 2022, 16:39

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Information about customer

Name:
EDRPOU code:
44059399
Web site:
Not indicated
Address:
Україна, 84130, Донецька область, місто Слов'янськ, місто Святогірськ, вул.Сосюри Володимира, будинок 8
Rating:

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Main contact

Name:
Наталія Зубарєва
Language skills:
Phone:
+380954264141
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сік томатний

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

700 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 84130, Донецька область, згідно договору, п.5.2.
2

Сік фруктовий

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

1,400 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 84130, Донецька область, згідно договору, п.5.2.

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 16:49
Not indicated Jan 27, 2022, 16:48
Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Minimum price decrement:
UAH550.00
Bidding security:
UAH550.00
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:
Спесівцев Олександр
E-mail: aspesivcev@i.ua Phone: 380995353697 EDRPOU:
2379216774

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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 Feb 4, 2022, 15:28
Documents confirming of qualification Feb 4, 2022, 15:28
Not indicated Feb 4, 2022, 15:29
Documents confirming of qualification Feb 4, 2022, 15:28
Price offer Feb 4, 2022, 15:28
Price offer Feb 4, 2022, 15:28
Technical specifications Feb 4, 2022, 15:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 9, 2022, 11:23
Not indicated Feb 9, 2022, 11:24

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 14:24
Signed contract Feb 16, 2022, 14:23

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Offer

UAH108,801.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МЕДИЦИНИ, МОЛОДІ, КУЛЬТУРИ, СПОРТУ ТА ТУРИЗМУ СВЯТОГІРСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Струмінська Вікторія Степанівна
E-mail: mp21163568@gmail.com Phone: 380354141676 EDRPOU:
21163568

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Expected value

UAH111,222.00 including VAT

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Name:
Ужва Вікторія Валеріївна
E-mail: v.v.uzhva@kpi.ua Phone: 380442048154 Web site: EDRPOU:
02070921

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Expected value

UAH198,700.00 including VAT

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