Цукерки

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Feb 4, 2020, 10:26

until Feb 6, 2020, 10:30

Call for proposals

from Feb 6, 2020, 10:30

until Feb 9, 2020, 10:30

Auction
not conducted
Qualification

from Feb 9, 2020, 10:33

until Feb 10, 2020, 15:11

Offers considered

from Feb 10, 2020, 15:11

until Feb 18, 2020, 10:01

Offers to be submitted:
Feb 6, 2020, 10:30 – Feb 9, 2020, 10:30
Clarification period:
Feb 4, 2020, 10:26 – Feb 6, 2020, 10:30

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Information about customer

Name:
EDRPOU code:
21732279
Web site:
Not indicated
Address:
Україна, 44323, Волинська область, смт Головне, вул. Лесі Українки 1
Rating:

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Main contact

Name:
Сулік Анна Володимирівна ( )
Language skills:
Phone:
+380337731169
E-mail:
Fax:
+380337731169

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Items list

Name Quantity Delivery Place of delivery
1

Цукерки Рошен «Шоколапки»

Code DK 021:2015: 15842000-2 Шоколад та цукрові кондитерські вироби

Quantity:

10 кг

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 44323, Волинська область, смт Головне, вул. Лесі Українки, 1
2

Цукерки Рошен «Червоний Мак»

Code DK 021:2015: 15842000-2 Шоколад та цукрові кондитерські вироби

Quantity:

10 кг

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 44323, Волинська область, смт Головне, вул. Лесі Українки, 1
3

Цукерки Житомирські ласощі «Бабусині Байки»

Code DK 021:2015: 15842000-2 Шоколад та цукрові кондитерські вироби

Quantity:

10 кг

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 44323, Волинська область, смт Головне, вул. Лесі Українки, 1
4

Цукерки «Йо-Ма-Йошка»

Code DK 021:2015: 15842000-2 Шоколад та цукрові кондитерські вироби

Quantity:

18 пачка

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 44323, Волинська область, смт Головне, вул. Лесі Українки, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 4, 2020, 10:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Василь Печук
E-mail: dudarcukanastasia2011@gmail.com Phone: +380983048724 EDRPOU:
2596507051

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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
Not indicated Feb 6, 2020, 15:42
Not indicated Feb 6, 2020, 15:42
Not indicated Feb 6, 2020, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 15:09

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 10:00

Offer

UAH4,870.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Головненська спеціальна загальноосвітня школа-інтернат "Центр освіти та соціально-педагогічної підтримки"