код ДК 021:2015 – код ДК 021:2015 – 15840000-8 – Какао; шоколад та цукрові кондитерські вироби (какао, цукерки)

Expected value

UAH35,950.00

including VAT
Completed
Clarification period

from Aug 29, 2019, 14:33

until Aug 30, 2019, 15:30

Call for proposals

from Aug 30, 2019, 15:30

until Sep 2, 2019, 16:00

Auction

from Sep 3, 2019, 15:12

until Sep 3, 2019, 15:33

Qualification

from Sep 3, 2019, 15:33

until Sep 4, 2019, 17:05

Offers considered

from Sep 4, 2019, 17:05

until Sep 6, 2019, 17:11

Offers to be submitted:
Aug 30, 2019, 15:30 – Sep 2, 2019, 16:00
Auction launch:
Sep 3, 2019, 15:12 – Sep 3, 2019, 15:33
Clarification period:
Aug 29, 2019, 14:33 – Aug 30, 2019, 15:30

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Information about customer

Name:
EDRPOU code:
20511659
Web site:
Not indicated
Address:
Україна, 69096, Запорізька область, м. Запоріжжя, вул. Котельникова, буд. 16
Rating:

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Main contact

Name:
Болюта Надія
Language skills:
Phone:
+380679891641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

какао

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

22.5 кілограм

Delivery period:

Sep 6, 2019 – Dec 31, 2019

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16
2

цукерки

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

230 кілограм

Delivery period:

Sep 6, 2019 – Dec 31, 2019

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 14:37
Procurement documents Aug 29, 2019, 14:36
Procurement documents Aug 29, 2019, 14:36
Not indicated Sep 3, 2019, 15:33
Not indicated Sep 3, 2019, 15:33
Technical specifications Aug 29, 2019, 14:36
Aug 29, 2019, 14:36
Draft contract Aug 29, 2019, 14:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом переказу Замовником грошових коштів на поточний рахунок Постачальника після поставки товару згідно накладних (кошти обласного бюджету)

About tender

Complain ID prozorro:
Expected value:
UAH35,950.00 including VAT
Minimum price decrement:
UAH179.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Шуліка Іван Олександрович
E-mail: tenderkogr@gmail.com Phone: +380677154792 EDRPOU:
37521072

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 31, 2019, 23:00
Not indicated Aug 31, 2019, 22:59
Not indicated Sep 2, 2019, 11:15
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Sep 2, 2019, 14:34
Not indicated Aug 31, 2019, 23:00
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 23:00
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Sep 3, 2019, 17:26
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Sep 1, 2019, 00:39
Not indicated Aug 31, 2019, 23:00
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 23:00
Not indicated Aug 31, 2019, 22:59
Not indicated Sep 1, 2019, 00:39
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Sep 2, 2019, 14:34
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59
Not indicated Aug 31, 2019, 22:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 16:46
Review Protocol Sep 4, 2019, 16:45

Offer

UAH25,695.00 including VAT

Status

disqualified
Name:
Юлія Прасова
E-mail: jupiter7zp@gmail.com Phone: +380617070692 EDRPOU:
41017419

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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 Sep 2, 2019, 13:00
Not indicated Sep 2, 2019, 13:00
Not indicated Sep 2, 2019, 13:00
Not indicated Sep 2, 2019, 13:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 4, 2019, 17:04
Not indicated Sep 4, 2019, 17:05

Contract

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 17:11
Signed contract Sep 6, 2019, 17:10

Offer

UAH29,805.15 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ