Какао-порошок

Строк поставки товару здійснюється за рахунок Постачальника, щомісячно до 31.12.2024 року, згідно заявки (електронною поштою) від Замовника на умовах DDP (Інкотермс 2000). Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, накладної на товар, протягом 30 календарних днів з дня отримання товару Замовником.

Expected value

UAH7,155.00

including VAT
Completed
Call for proposals

from Mar 14, 12:30

until Mar 19, 13:00

Qualification

from Mar 19, 13:02

until Mar 28, 09:24

Offers considered

from Mar 28, 09:24

until Apr 2, 12:09

Offers to be submitted:
Mar 14, 12:30 – Mar 19, 13:00
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
Mar 14, 12:30

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Information about customer

Name:
EDRPOU code:
02009873
Web site:
Not indicated
Address:
Україна, 73013, Херсонська область, Херсон, вулиця Українська, 81
Rating:
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Main contact

Name:
Лук’янова Ганна Олександрівна
Language skills:
Phone:
380952788150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао-порошок

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби
Какао-порошок
Parameter name Value
Відповідність ДСТУ 4391 Yes
Масова частка жиру (какао масла) 12 відсоток

Quantity:

27 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 73013, Херсонська область, Херсон, вулиця Українська

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 14, 12:30
Draft contract Mar 14, 12:29

About tender

Complain ID prozorro:
Expected value:
UAH7,155.00 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:
Омельченко Вера
E-mail: tenderveta1973@gmail.com Phone: 380672519919 EDRPOU:
1951423225

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Mar 17, 17:49
Not indicated Mar 17, 17:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 28, 09:23
Not indicated Mar 28, 09:22

Offer

UAH5,373.00 including VAT

Status

disqualified
Name:
Марченко Євгеній
E-mail: marktend111@gmail.com Phone: 380666771993 EDRPOU:
3368513737

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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 Mar 17, 17:20
Not indicated Mar 17, 17:25

Offer

UAH6,466.50 including VAT

Status

winner
Name:
Дмитро Орлов
E-mail: oreltender@ukr.net Phone: +380953593935 EDRPOU:
2467902476

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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
Technical specifications Mar 17, 14:58
Not indicated Mar 17, 15:00
Not indicated Mar 17, 15:00

Offer

UAH6,538.86 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХЕРСОНСЬКА ДИТЯЧА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ" ХЕРСОНСЬКОЇ ОБЛАСНОЇ РАДИ

Rationale of the reason for the procurement

Date:
Mar 14, 12:20
Description:
Для забезпечення потреб під час здійснення основної діяльності на зазначений період 2024 року згідно до вимог Постанови КМУ №1178 від 12.10.2022 року.

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Name:
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Expected value

UAH9,900.00 including VAT

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