ДК 021:2015 15870000-7 - Заправки та приправи (Сіль, ваніль)

ДК 021:2015 15870000-7 - Заправки та приправи (Сіль, ваніль)

Expected value

UAH3,001.00

including VAT
Completed
Clarification period

from Nov 24, 2020, 13:46

until Nov 30, 2020, 13:51

Call for proposals

from Nov 30, 2020, 13:51

until Dec 3, 2020, 13:51

Auction
not conducted
Qualification

from Dec 3, 2020, 13:53

until Dec 4, 2020, 12:56

Offers considered

from Dec 4, 2020, 12:56

until Dec 9, 2020, 15:25

Offers to be submitted:
Nov 30, 2020, 13:51 – Dec 3, 2020, 13:51
Clarification period:
Nov 24, 2020, 13:46 – Nov 30, 2020, 13:51

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Information about customer

Name:
EDRPOU code:
05499139
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, Запоріжжя, вул.Олімпійська, будинок 6а.
Rating:

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Main contact

Name:
Васютіна Ірина Олександрівна ( )
Language skills:
Phone:
+380617010614
E-mail:
Fax:
+380617010614

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 15870000-7 - Заправки та приправи (Сіль)

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

200 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а
2

ДК 021:2015 15870000-7 - Заправки та приправи (ваніль)

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

1 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 24, 2020, 13:58
Not indicated Nov 24, 2020, 14:48
Draft contract Nov 24, 2020, 13:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються протягом 30 календарних днів після повної поставки товару згідно із рахунками та накладними на розрахунковий рахунок Учасника у разі отримання Замовником бюджетних коштів

About tender

Complain ID prozorro:
Expected value:
UAH3,001.00 including VAT
Minimum price decrement:
UAH30.01
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:
Бойко Анатолій Васильович
E-mail: avboiko5@ukr.net Phone: +380612622402 Fax:
+380612622402
EDRPOU:
1836803777

Not enough reviews to form a rating

1
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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 Dec 3, 2020, 11:02
Not indicated Dec 3, 2020, 11:02
Not indicated Dec 3, 2020, 11:02
Not indicated Dec 3, 2020, 11:02
Not indicated Dec 3, 2020, 11:02
Not indicated Dec 3, 2020, 11:07
Not indicated Dec 3, 2020, 11:02
Not indicated Dec 3, 2020, 11:02
Not indicated Dec 3, 2020, 11:02
Not indicated Dec 3, 2020, 11:02
Not indicated Dec 3, 2020, 11:02
Not indicated Dec 3, 2020, 11:02
Not indicated Dec 3, 2020, 11:02
Not indicated Dec 3, 2020, 11:02
Not indicated Dec 3, 2020, 11:02
Not indicated Dec 3, 2020, 11:02
Not indicated Dec 3, 2020, 11:02

Decision of the responsible person

Document name Document type Date of publishing
License Dec 4, 2020, 12:56

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2020, 15:21

Offer

UAH1,409.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Запорізький обласний спеціалізований будинок дитини "Сонечко" Запорізької обласної ради

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Name:
Марія Долга
E-mail: dkl6_ekonom@ukr.net Phone: +380442343056, +380674052307 Web site: EDRPOU:
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Expected value

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Name:
Мотоман Марія Петрівна
E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363662935 EDRPOU:
05425046
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Expected value

UAH3,437.50 without VAT

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