Public procurement simplified procurement

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Чай чорний

Name: Чай чорний
SKU: UA-2020-01-30-001076-a
Price: 43200.0 UAH
Availability: InStock

Expected value

UAH43,200.00

without VAT

Completed

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Clarification period

from Jan 30, 2020, 12:34

until Feb 1, 2020, 12:39

Call for proposals

from Feb 1, 2020, 12:39

until Feb 6, 2020, 12:39

Auction

from Feb 7, 2020, 11:24

until Feb 7, 2020, 11:45

Qualification

from Feb 7, 2020, 11:45

until Feb 7, 2020, 15:04

Offers considered

from Feb 7, 2020, 15:04

until Apr 13, 2020, 16:45

Submission of proposals:

Feb 1, 2020, 12:39 – Feb 6, 2020, 12:39

Auction start:

Feb 7, 2020, 11:24 – Feb 7, 2020, 11:45

Clarification period:

Jan 30, 2020, 12:34 – Feb 1, 2020, 12:39

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Information about customer

Name:

Державна установа "Солонянська виправна колонія (№21)"

EDRPOU code:

08562921

Web site:

Not indicated

Address:

Україна, 52406, Дніпропетровська область, Аполлонівка, Військове містечко, 37

Rating:

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Main contact

Name:

Борсук Наталія Іванівна (Tregub Alina Sergeevna)

Language skills:

—

Phone:

+380962346548

E-mail:

[email protected]

Fax:

+380567782105

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чай чорний Code DK 021:2015: 15863200-7 Чорний чай	Quantity: 432 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 52406, Дніпропетровська область, с.Аполлонівка, Військове містечко,37

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 30, 2020, 12:40
audit_1ae4061b7c7447f39261c57f9aa60292.yaml	Not indicated	Feb 7, 2020, 11:45
audit_1ae4061b7c7447f39261c57f9aa60292.yaml	Not indicated	Feb 7, 2020, 11:45

Закупівля чай 2020.docx Download	Not indicated	Jan 30, 2020, 12:35

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Чай чорний

About procurement

Complain ID prozorro:

UA-2020-01-30-001076-a

Expected value:

UAH43,200.00 without VAT

Minimum price reduction step size:

UAH1,296.00

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.

Reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Бойко Наталья Анатольевна

E-mail: [email protected] Phone: +380668541975 Fax:

+380612703405

EDRPOU:

19264196

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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
ДЕКЛАРАЦІЯ ВИРОБНИКА.jpg Download	Not indicated	Feb 3, 2020, 12:03
ВИТЯГ 04.06.2018.PDF Download	Not indicated	Feb 3, 2020, 12:03
ДОВІДКА ПРО ДОСТАВКУ НОВОЮ ПОШТОЮ.jpg Download	Not indicated	Feb 3, 2020, 12:03
ВИСНОВОК - ІРАН.PDF Download	Not indicated	Feb 3, 2020, 12:03
ВІДОМОСТІ ПРО УЧАСНИКА.jpg Download	Not indicated	Feb 3, 2020, 12:03
ПОТУЖНІСТЬ.jpg Download	Not indicated	Feb 3, 2020, 12:03
НАКАЗ ПРО ПРИЗНАЧЕННЯ ГЕН. ДИРЕКТОРА.pdf Download	Not indicated	Feb 3, 2020, 12:03
СВ-ВО ПЛАТНИКА ПДВ.pdf Download	Not indicated	Feb 3, 2020, 12:03
ЛИСТ - ЗГОДА З УМОВАМИ ДОГОВОРУ.pdf Download	Not indicated	Feb 3, 2020, 12:03
СВ-ВО ПРО СКЛАДСЬКІ ПРИМІЩЕННЯ.pdf Download	Not indicated	Feb 3, 2020, 12:03
Сертификат ISO 9001укр.pdf Download	Not indicated	Feb 3, 2020, 12:03
ПРОПОЗИЦІЯ.jpg Download	Not indicated	Feb 3, 2020, 12:03
СТАТУТ 2018.rar	Not indicated	Feb 3, 2020, 12:03
СВ-ВО ПРО РЕЄСТРАЦІЮ.pdf Download	Not indicated	Feb 3, 2020, 12:03

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол чай.jpg Download	Not indicated	Feb 7, 2020, 14:57

Contract

Document name	Document type	Date of publishing
Г-74.docx Download	Not indicated	Apr 13, 2020, 16:45

Offer

UAH28,080.00 without VAT

Status

winner

Name:

Кривобок Олександра

E-mail: [email protected] Phone: +380505478972 EDRPOU:

3197421540

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Documents submitted with the offer

Document name	Document type	Date of publishing
Щодо сан. паспорту.pdf Download	Not indicated	Feb 3, 2020, 10:48
Установчі документи ФОП Кривобок О. С.pdf Download	Not indicated	Feb 3, 2020, 10:48
Документи якостті.pdf Download	Not indicated	Feb 3, 2020, 10:48
Витяг ЄДР 2020.pdf Download	Not indicated	Feb 3, 2020, 10:48
Цінова пропозиція.pdf Download	Not indicated	Feb 3, 2020, 10:48
Згода з проектом договору.pdf Download	Not indicated	Feb 3, 2020, 10:48
Інформація про учасника торгів.pdf Download	Not indicated	Feb 3, 2020, 10:48
Ліцензіювання ФОП.pdf Download	Not indicated	Feb 3, 2020, 10:48

Offer

UAH38,880.00 without VAT

Status

Not considered

Contract

View contract

Useful links

List of public procurements in region Dnipropetrovska region

List of public procurements in category Чорний чай

List of public procurements of customer Державна установа "Солонянська виправна колонія (№21)"

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Чай чорний