1584 кондитерські вироби

Expected value

UAH12,409.15

including VAT
Completed
Clarification period

from Aug 19, 2019, 14:15

until Aug 20, 2019, 15:00

Call for proposals

from Aug 20, 2019, 15:00

until Aug 22, 2019, 14:10

Auction
not conducted
Qualification

from Aug 22, 2019, 14:13

until Aug 23, 2019, 11:36

Offers considered

from Aug 23, 2019, 11:36

until Aug 29, 2019, 10:04

Submission of proposals:
Aug 20, 2019, 15:00 – Aug 22, 2019, 14:10
Clarification period:
Aug 19, 2019, 14:15 – Aug 20, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
20989125
Web site:
Not indicated
Address:
Україна, 67911, Одеська область, Одесса, Красноокнянський район, село Чорна
Rating:

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Main contact

Name:
Чорнянська школа-інтернат
Language skills:
Phone:
+380486146299
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

печиво молочне 35 кг, печиво зоологічне 35 кг, печиво південне 20 кг, вафля 30 кг, бублик 20 кг, зефір 30 кг, цукерки "Му-му" 15 кг, цукерки конті "Рачки" 15 кг

Code DK 021:2015: 15842000-2 Шоколад та цукрові кондитерські вироби

Quantity:

200 кілограм

Delivery period:

Aug 29, 2019 – Dec 31, 2019

Place of delivery:

Україна, 67911, Одеська область, с.Чорна, вул Зелена,83

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 19, 2019, 14:15
Technical specifications Aug 19, 2019, 14:15
Draft contract Aug 19, 2019, 14:15

Payment terms

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата після доставки товару, протягом місяця

About procurement

Complain ID prozorro:
Expected value:
UAH12,409.15 including VAT
Minimum price reduction step size:
UAH372.27
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Participants of auction

Name:
Ольга Ізбаш
E-mail: [email protected] Phone: +380665347753 EDRPOU:
2335313649

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 18:16
Not indicated Aug 21, 2019, 18:16
Not indicated Aug 21, 2019, 18:16
Not indicated Aug 21, 2019, 18:16
Not indicated Aug 21, 2019, 18:16
Not indicated Aug 21, 2019, 18:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 23, 2019, 11:36

Contract

Document name Document type Date of publishing
Signed contract Aug 29, 2019, 10:03
Signed contract Aug 29, 2019, 10:03
Signed contract Aug 29, 2019, 10:03

Offer

UAH12,275.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ЧОРНЯНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА - ІНТЕРНАТ І - ІІ СТУПЕНІВ"