Соки та нектари фруктові в ассортименті

Соки та нектари фруктові в ассортименті

Expected value

UAH45,260.00

including VAT
Completed
Clarification period

from Jan 22, 2020, 09:48

until Jan 27, 2020, 09:00

Call for proposals

from Jan 27, 2020, 09:00

until Jan 29, 2020, 09:00

Auction
not conducted
Qualification

from Jan 29, 2020, 09:03

until Jan 29, 2020, 15:02

Offers considered

from Jan 29, 2020, 15:02

until Feb 4, 2020, 11:43

Offers to be submitted:
Jan 27, 2020, 09:00 – Jan 29, 2020, 09:00
Clarification period:
Jan 22, 2020, 09:48 – Jan 27, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
23928928
Web site:
Not indicated
Address:
Україна, 49055, Дніпропетровська обл., Дніпро, м. Дніпропетровськ, пр.Кірова, б.133
Rating:

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Main contact

Name:
Лоскутова Надія
Language skills:
Phone:
+380 56 372 87 64
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сік фруктовий 0,2 л.

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

800 л

Delivery period:

Jan 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49055, Дніпропетровська обл., Дніпро, пр-т.О.Поля б.133
2

сік фруктовий 0,95л.-1 л.

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

680 л

Delivery period:

Jan 31, 2020 – Dec 31, 2020

Place of delivery:

Not indicated

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата проводиться після пред’явлення ПОСТАЧАЛЬНИКОМ рахунку на оплату товару та накладної на товар протягом п'ятнадцяти робочих днів з моменту підписання накладної ЗАМОВНИКОМ.

About tender

Complain ID prozorro:
Expected value:
UAH45,260.00 including VAT
Minimum price decrement:
UAH227.00
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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Participants of auction

Name:
Сотничук Сергей Васильевич
E-mail: kraymk@i.ua Phone: 380964214653, 380964214653,380954162545 EDRPOU:
40333959

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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
Price offer Jan 28, 2020, 17:52
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:52
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:53
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:52
Price offer Jan 28, 2020, 17:53
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:52
Price offer Jan 28, 2020, 17:53
Price offer Jan 28, 2020, 17:52
Price offer Jan 28, 2020, 17:51
Price offer Jan 29, 2020, 11:45
Price offer Jan 28, 2020, 17:52
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:52
Price offer Jan 28, 2020, 17:51
Price offer Jan 28, 2020, 17:52
Price offer Jan 28, 2020, 17:52
Price offer Jan 28, 2020, 17:52
Price offer Jan 28, 2020, 17:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 15:02

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2020, 11:43

Offer

UAH45,242.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "НВК" Вальдорфська середня загальноосвітня школа І-ІІІ ступенів-дитячий садок" ДМР

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Expected value

UAH46,605.00 without VAT

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