Кисіль фруктовий, дріжджі сухі, вареники.

Expected value

UAH126,950.00

including VAT
Completed
Clarification period

from Dec 10, 2019, 09:03

until Dec 16, 2019, 12:00

Call for proposals

from Dec 16, 2019, 12:00

until Dec 19, 2019, 23:55

Auction
not conducted
Qualification

from Dec 19, 2019, 23:59

until Dec 21, 2019, 11:58

Offers considered

from Dec 21, 2019, 11:58

until Jan 2, 2020, 12:31

Offers to be submitted:
Dec 16, 2019, 12:00 – Dec 19, 2019, 23:55
Clarification period:
Dec 10, 2019, 09:03 – Dec 16, 2019, 12:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03190254
Web site:
Not indicated
Address:
Україна, 85482, Донецька область, місто Селидове, смт Комишівка, вул. Шкільна, буд. 10
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Наталья Терещенко
Language skills:
Phone:
+380623723005
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Кисіль фруктовий.

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

600 кілограм

Delivery period:

Jan 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85482, Донецька область, смт. Комишівка, вул. Шкільна, буд. 10
2

Дріжджі сухі.

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

5 кілограм

Delivery period:

Jan 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85482, Донецька область, смт. Комишівка, вул. Шкільна, буд. 10
3

Вареники.

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

1,000 кілограм

Delivery period:

Jan 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85482, Донецька область, смт. Комишівка, вул. Шкільна, буд. 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 10, 2019, 09:03
Not indicated Dec 10, 2019, 09:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати ЗАМОВНИКОМ вартості кожної поставленої партії товару по безготівковому розрахунку протягом 30 (тридцять) календарних днів з моменту одержання Товару за цінами вказаними в видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH126,950.00 including VAT
Minimum price decrement:
UAH1,269.50
Bidding security:
UAH2,539.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Лукашов Євген Васильович
E-mail: libragrup19@gmail.com Phone: +380505051077 EDRPOU:
43090291

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 11:58
Review Protocol Dec 21, 2019, 11:57

Contract

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 12:31
Signed contract Jan 2, 2020, 12:30

Offer

UAH123,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Камишівський психоневрологічний інтернат