Чай, кава

Умови оплати: Замовник зобов’язаний оплатити Товар Постачальнику на протязі 10 календарних днів з дати фактичного отримання товару (дати підписання видаткової накладної). Оплата здійснюється шляхом безготівкового переказу на поточний рахунок Постачальника, зазначений у реквізитах Постачальника в Договорі.

Expected value

UAH20,600.00

including VAT
Completed
Call for proposals

from Feb 22, 15:24

until Feb 27, 00:00

Qualification

from Feb 27, 00:04

until Feb 27, 10:22

Offers considered

from Feb 27, 10:22

until Mar 4, 18:05

Offers to be submitted:
Feb 22, 15:24 – Feb 27, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Feb 22, 15:24

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Information about customer

Name:
EDRPOU code:
08734204
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вулиця АКАДЕМІКА САХАРОВА, будинок 11
Rating:

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Main contact

Name:
Воленщак Христина
Language skills:
Phone:
380668085995
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай чорний, середньолистовий

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція
Чай чорний, середньолистовий, 1кг
Parameter name Value
Вид чорний
Розмір чайного листя середньолистовий
Ароматизатор Yes, No

Quantity:

40 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вулиця АКАДЕМІКА САХАРОВА, будинок 11
2

Кава

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція
Кава
Parameter name Value
Фасування 0.05 - 1.0 кілограм
Наявність кофеїну Yes
Сорт арабіка
Тип мелена

Quantity:

20 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вулиця АКАДЕМІКА САХАРОВА, будинок 11

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 15:21
Draft contract Feb 22, 15:20

About tender

Complain ID prozorro:
Expected value:
UAH20,600.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participation in procurements

Name:
Мельник Олена
E-mail: COFFE.MAGNET@GMAIL.COM Phone: 380994864430 EDRPOU:
31959375

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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 23, 15:15
Technical specifications Feb 23, 15:15
Technical specifications Feb 23, 10:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 10:22

Offer

UAH19,800.00 including VAT

Status

winner
Name:
Вігант Яна Сергіївна
E-mail: fop_vigant_y_s@ukr.net Phone: +380503225591 EDRPOU:
3320607502

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

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 22, 16:11
Technical specifications Feb 22, 16:10

Offer

UAH20,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ МІНІСТЕРСТВА ВНУТРІШНІХ СПРАВ УКРАЇНИ ПО ІВАНО-ФРАНКІВСЬКІЙ ОБЛАСТІ"