15840000-8 Какао; шоколад та цукрові кондитерські вироби

Expected value

UAH1,300.00

including VAT
Completed
Clarification period

from Oct 22, 2020, 14:05

until Oct 28, 2020, 00:00

Call for proposals

from Oct 28, 2020, 00:00

until Nov 2, 2020, 00:00

Auction

from Nov 2, 2020, 15:02

until Nov 2, 2020, 15:23

Qualification

from Nov 2, 2020, 15:23

until Nov 4, 2020, 15:01

Offers considered

from Nov 4, 2020, 15:01

until Nov 11, 2020, 11:12

Offers to be submitted:
Oct 28, 2020, 00:00 – Nov 2, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 2, 2020, 15:02 – Nov 2, 2020, 15:23
Clarification period:
Oct 22, 2020, 14:05 – Oct 28, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01985251
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна,1
Rating:
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Main contact

Name:
Ірина Ковтун
Language skills:
Phone:
+380563738478,+380563756219
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао порошок

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

Quantity:

10 кілограми

Delivery period:

Nov 5, 2020 – Nov 30, 2020

Place of delivery:

Україна, 46054, Дніпропетровська область, м. Дніпро, вул. Новосільна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 14:12
Procurement documents Oct 22, 2020, 14:05
Not indicated Nov 2, 2020, 15:23
Not indicated Nov 2, 2020, 15:23
Draft contract Oct 22, 2020, 14:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за поставлений товар проводиться Замовником після відвантаження товару за адресою Замовника та на підставі накладної представленої Постачальником в термін до 10 календарних днів з дня поставки, в залежності від надходження коштів за рахунок Замовника

About tender

Complain ID prozorro:
Expected value:
UAH1,300.00 including VAT
Minimum price decrement:
UAH7.00
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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Auction history

Participants of auction

Name:
Валерія Кузьменко
E-mail: ecofooddnepr@i.ua Phone: +380684636949,+380631059133 EDRPOU:
38197742

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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 Oct 30, 2020, 14:15
Not indicated Oct 30, 2020, 14:15
Not indicated Oct 30, 2020, 14:15
Not indicated Oct 30, 2020, 14:15
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Not indicated Oct 30, 2020, 14:15
Not indicated Oct 30, 2020, 14:15
Not indicated Oct 30, 2020, 14:15
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Not indicated Oct 30, 2020, 14:15
Not indicated Oct 30, 2020, 14:15
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Not indicated Oct 30, 2020, 14:15
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Not indicated Oct 30, 2020, 14:15
Not indicated Oct 30, 2020, 14:15
Not indicated Oct 30, 2020, 14:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 4, 2020, 15:01

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2020, 11:12

Offer

UAH1,200.00 including VAT

Status

winner
Name:
Гентеш Йосип Янович
E-mail: Hentesh@bigmir.net Phone: 380503616096, 380503616096 EDRPOU:
2104218673
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
Documents confirming of qualification Oct 31, 2020, 16:58
Not indicated Oct 31, 2020, 17:01
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 17:00
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58
Documents confirming of qualification Oct 31, 2020, 16:58

Offer

UAH1,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Обласний медичний психіатричний центр з лікування залежностей зі стаціонаром» Дніпропетровської обласної ради»