15320000-7 «Фруктові та овочеві соки»

Сік фруктовий, Сік томатний

Expected value

UAH153,756.00

including VAT
Completed
Clarification period

from Mar 16, 2022, 15:12

until Mar 22, 2022, 00:00

Call for proposals

from Mar 22, 2022, 00:00

until Mar 25, 2022, 00:00

Auction
not conducted
Qualification

from Mar 25, 2022, 00:04

until Mar 25, 2022, 15:14

Offers considered

from Mar 25, 2022, 15:14

until Mar 30, 2022, 13:01

Offers to be submitted:
Mar 22, 2022, 00:00 – Mar 25, 2022, 00:00

Pay attention!

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

Clarification period:
Mar 16, 2022, 15:12 – Mar 22, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
24539732
Web site:
Not indicated
Address:
Україна, 65058, Одеська область, Одеса, Вул. Академічна будинок 28
Rating:

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Main contact

Name:
Лапіна Олена Андріївна
Language skills:
Phone:
380487481378
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сік фруктовий

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

Quantity:

4,500 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65058, Одеська область, Одеса, Вул. Академічна , 28
2

Сік томатний

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

Quantity:

1,800 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65058, Одеська область, Одеса, Вул. Академічна , 28

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 16, 2022, 15:14
Not indicated Mar 16, 2022, 15:14
Draft contract Mar 16, 2022, 15:13
Not indicated Mar 16, 2022, 15:14
Procurement documents Mar 16, 2022, 15:13
Not indicated Mar 16, 2022, 15:14
Not indicated Mar 16, 2022, 15:15
Not indicated Mar 16, 2022, 15:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Покупець здійснює оплату вартості ТОВАРУ, що постачається, перерахуванням коштів на розрахунковий рахунок Продавця на підставі накладних на поставку ТОВАРУ при наявності бюджетного фінансування, протягом 10 банківських днів з дати поставки ТОВАРУ (партії ТОВАРУ) Покупцеві.

About tender

Complain ID prozorro:
Expected value:
UAH153,756.00 including VAT
Minimum price decrement:
UAH768.78
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:
Дмитро Анатолійович Мільніченко
E-mail: tender@utecon.com Phone: +380504151529 EDRPOU:
32521649

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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 Mar 23, 2022, 14:12
Not indicated Mar 23, 2022, 14:16

Decision of the responsible person

Document name Document type Date of publishing
Mar 25, 2022, 15:08
Not indicated Mar 25, 2022, 15:13

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2022, 13:01
Signed contract Mar 30, 2022, 13:00

Offer

UAH153,468.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Спеціалізований Одеський санаторій "Салют"

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