Харчовий розчин «Карателька» – показник національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник» – 15880000-0: Спеціальні продукти харчування, збагачені поживними речовинами

Місцезнаходження: 71114, Україна, Запорізька область, Бердянськ, Степанянця, 13. Категорія замовника: Юридична особа, яка забезпечує потреби держави або територіальної громади. Інформація про технічні, якісні та інші характеристики предмета закупівлі: Визначені в окремому файлі до оголошення про проведення спрощеної закупівлі.

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Aug 18, 2020, 13:25

until Aug 21, 2020, 16:00

Call for proposals

from Aug 25, 2020, 00:00

until Aug 27, 2020, 00:00

Auction
not conducted
Qualification

from Aug 27, 2020, 00:04

until Aug 27, 2020, 10:18

Offers considered

from Aug 27, 2020, 10:18

until Sep 7, 2020, 14:56

Submission of proposals:
Aug 25, 2020, 00:00 – Aug 27, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 18, 2020, 13:25 – Aug 21, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
20510312
Web site:
Not indicated
Address:
Україна, 71114, Запорізька область, Бердянськ, Степанянця, 13
Rating:

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Main contact

Name:
Антоніна Шепель
Language skills:
Phone:
380997442575
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Харчовий розчин "Карателька"

Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами

Quantity:

500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 71114, Запорізька область, Бердянськ, Степанянця, 13

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 18, 2020, 13:34
Procurement documents Aug 18, 2020, 13:27
Technical specifications Aug 18, 2020, 13:28
Draft contract Aug 18, 2020, 13:28

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за Договором здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника впродовж 30 (тридцяти) календарних днів, з дня отримання товару Замовником на умовах Договору. Джерело фінансування: місцевий бюджет.

About procurement

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price reduction step size:
UAH250.00
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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Participants of auction

Name:
Клименко Володимир Васильович
E-mail: [email protected] Phone: +380672335835 EDRPOU:
38669468

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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
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Price offer Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Compliance confirmation Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Compliance confirmation Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Compliance confirmation Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46
Documents confirming of qualification Aug 25, 2020, 20:46

Decision of the responsible person

Document name Document type Date of publishing
Aug 27, 2020, 10:16
Electronic signature Aug 27, 2020, 10:18

Contract

Document name Document type Date of publishing
Electronic signature Sep 7, 2020, 14:54
Signed contract Sep 7, 2020, 14:51

Offer

UAH49,500.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад "Бердянська загальноосвітня санаторна школа-інтернат І-ІІІ ступенів" Запорізької обласної ради

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Name:
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E-mail: [email protected] Phone: +380535331278 Fax:
+380535331696
Web site: EDRPOU:
03189222

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Expected value

UAH49,705.60 including VAT

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15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами (Соєвий гуляш)
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E-mail: [email protected] Phone: +380996673110 Fax:
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15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами (Соєві битки)
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Name:
Сорокун Оксана Вікторівна
E-mail: [email protected] Phone: +380996673110 Fax:
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Expected value

UAH67,800.00 including VAT

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