Какао-порошок, 12%

Шановні учасники! При подачі своєї пропозиції, зверніть увагу на умови, які прописані у проєкті договору, що є частиною запиту пропозиції постачальників та саме який товар, має намір закупити замовник.

Expected value

UAH94,000.00

including VAT
Completed
Call for proposals

from Jan 17, 2025, 14:19

until Jan 22, 2025, 00:00

Qualification

from Jan 22, 2025, 00:00

until Feb 3, 2025, 09:54

Offers considered

from Feb 3, 2025, 09:54

until Feb 4, 2025, 15:50

Submission of proposals:
Jan 17, 2025, 14:19 – Jan 22, 2025, 00:00

Pay attention!

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

Auction start:
not conducted

Attention!

Auction stage skipped during procurement. The winner will be determined by the price that participants indicate when submitting a proposal.

Publication date of procurement:
Jan 17, 2025, 14:19

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Information about customer

Name:
EDRPOU code:
03189765
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, Черкаський р-н, місто Сміла, Бурки Василя осавула, будинок 40
Rating:

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Main contact

Name:
Альбіна Пройдан
Language skills:
Phone:
+380473320847
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао-порошок, 12%

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби
Учасники процедури закупівлі повинні надати у складі тендерних пропозицій інформацію та документи, які підтверджують відповідність тендерної пропозиції учасника технічним, якісним, кількісним та іншим вимогам до предмета закупівлі, установленим замовником
Parameter name Value
Масова частка жиру (какао масла) 12.0 відсоток

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2025

Place of delivery:

Україна, 20700, Черкаська область, м. Сміла, вулиця Бурки Василя осавула, будинок 40

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 17, 2025, 14:08
Electronic signature Jan 17, 2025, 14:19

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH94,000.00 including VAT
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.
Sequential order of consideration of proposals:
Yes
Proposal price is limited by the expected value:
Yes
Reviews in Dozorro:

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Participation in procurements

Name:
Кочергін Артур
E-mail: [email protected] Phone: 380501093449 EDRPOU:
3773804477

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2
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jan 19, 2025, 21:16
Electronic signature Jan 19, 2025, 21:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2025, 10:33
Electronic signature Jan 28, 2025, 10:34

Offer

UAH37,800.00 including VAT

Status

disqualified
Name:
Омельченко Вера
E-mail: [email protected] Phone: 380672519919 EDRPOU:
1951423225
3
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jan 19, 2025, 21:54
Electronic signature Jan 19, 2025, 21:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2025, 09:53
Electronic signature Feb 3, 2025, 09:54

Offer

UAH59,600.00 including VAT

Status

disqualified
Name:
Марина Ткаченко
E-mail: [email protected] Phone: +380977758421 EDRPOU:
3085107042

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jan 20, 2025, 11:57
Feb 4, 2025, 14:21
Electronic signature Jan 20, 2025, 11:57
Electronic signature Jan 20, 2025, 11:57

Offer

UAH93,600.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer СМІЛЯНСЬКИЙ ДИТЯЧИЙ БУДИНОК - ІНТЕРНАТ

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Name:
Людмила Федорович
E-mail: [email protected] Phone: +380322581125 EDRPOU:
44496574
4
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Expected value

UAH125,000.00 including VAT

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