Lot

Цукор

Expected value

UAH23,324,000.00

including VAT
Completed
Clarification period

from Apr 17, 15:41

until Apr 23, 00:00

Call for proposals

from Apr 23, 00:00

until May 1, 00:00

Auction
not conducted
Qualification

from May 1, 00:00

until May 3, 09:24

Offers considered

from May 3, 09:24

until May 14, 08:40

Offers to be submitted:
Apr 23, 00:00 – May 1, 00:00

Pay attention!

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

Clarification period:
Apr 17, 15:41 – Apr 23, 00:00

Pay attention!

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

Replies to inquiries before:
May 1, 00:00

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Information about customer

Name:
EDRPOU code:
45134733
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Денис Євгенійович
Language skills:
Phone:
+380502287232
E-mail:
Fax:

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Purchase information

Expected value:
UAH4,664,800.00 including VAT
Minimum price decrement:
UAH23,324.00
ID procurement:
UA-2024-04-17-010410-a

Items list

Name Quantity Delivery Place of delivery
1

Цукор

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

40,000 кілограм

Delivery period:

до Jun 20

Place of delivery:

Україна, Харківська область
2

Цукор

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

40,000 кілограм

Delivery period:

до Aug 20

Place of delivery:

Україна, Харківська область
3

Цукор

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

90,000 кілограм

Delivery period:

до Oct 30

Place of delivery:

Україна, Харківська область

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 19, 09:27
Procurement documents Apr 17, 15:41
Not indicated Apr 19, 09:27
Not indicated Apr 19, 09:27
Not indicated Apr 17, 15:42
Draft contract Apr 19, 09:27
Draft contract Apr 17, 15:41

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товар, що поставляється без порушень строків або вимог щодо якості, або тари, або упаковки, або маркування, Замовником проводяться шляхом оплати за фактично поставлену кількість Товару (партію Товару) з відстрочкою платежу до 30 календарних днів або до 10 календарних днів у випадку поставки продовольчого товару вітчизняного виробництва (згідно вимог постанови Кабінету Міністрів України від 19.06.2023 № 650 «Про регулювання цін на окремі види продовольчих товарів та забезпечення стабільної роботи виробників продовольства в умовах воєнного стану»), з дати прийняття товару на склад Замовника та/або на склади військових частин Національної гвардії України (товароодержувачів), факт чого засвідчується підписами уповноважених на це осіб Постачальника та Замовника (товароодержувача) на відповідній видатковій накладній. У випадку відсутності на рахунках коштів, оплата здійснюється протягом 10 (десяти) календарних днів, з дня надходження коштів на рахунки. Детально визначено в проєкті договору про закупівлю (Додаток №3 до оголошення).

Participants of auction

Name:
Костянтин Москаленко
E-mail: tovsmartmarketkr@ukr.net Phone: +380963855488 EDRPOU:
45196061

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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 Apr 29, 13:30
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 3, 09:21
Not indicated May 3, 09:22

Offer:

UAH4,639,300.00 including VAT

Status:

winner

Contract