Вафлі, зефір, какао

Expected value

UAH228,930.00

including VAT
Completed
Call for proposals

from Jan 3, 2020, 22:49

until Jan 29, 2020, 22:54

Auction

from Jan 30, 2020, 12:00

until Jan 30, 2020, 12:21

Qualification

from Jan 30, 2020, 12:21

until Jan 31, 2020, 16:38

Offers considered

from Jan 31, 2020, 16:38

until Feb 11, 2020, 16:31

Offers to be submitted:
Jan 3, 2020, 22:49 – Jan 29, 2020, 22:54
Auction launch:
Jan 30, 2020, 12:00 – Jan 30, 2020, 12:21
Clarification period:
Jan 3, 2020, 22:49 – Jan 19, 2020, 22:54
Answers till:
Jan 29, 2020, 22:54
Appealing tender terms:
Jan 3, 2020, 22:49 – Jan 25, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 17, 2020, 16:53

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Information about customer

Name:
EDRPOU code:
40703015
Web site:
Not indicated
Address:
Україна, 65114, Одеська область, Одеса, вул. Академіка Корольова, 9
Rating:

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Main contact

Name:
Коливушко Світлана Анатоліївна (Kolivushko Svitlana )
Language skills:
Phone:
+380487530042
E-mail:
Fax:
+380487530042

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Items list

Name Quantity Delivery Place of delivery
1

Вафлі, зефір, какао

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

Quantity:

3,150 кг

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 65000, Одеська область, м.Одеса, заклади освіти Київського району м.Одеси

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 2020, 16:42
Procurement documents Jan 3, 2020, 22:50
Not indicated Jan 30, 2020, 12:21
Not indicated Jan 30, 2020, 12:21
Not indicated Jan 17, 2020, 16:42
Not indicated Jan 17, 2020, 16:53
Not indicated Jan 3, 2020, 23:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата здійснюється за фактично поставлений товар згідно з накладними (або видатковими накладними) на протязі 30 банківських днів з дати постачання товару за наявності надходження відповідних бюджетних коштів на рахунках Замовника

About tender

Complain ID prozorro:
Expected value:
UAH228,930.00 including VAT
Minimum price decrement:
UAH686.79
Bidding security:
UAH6,867.90
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:
Дмитро Анатолійович Мільніченко
E-mail: tender@utecon.com Phone: +380509050107 EDRPOU:
32521649

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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
Documents confirming of qualification Jan 29, 2020, 20:44
Documents confirming of qualification Jan 29, 2020, 20:44
Documents confirming of qualification Jan 29, 2020, 20:44
Documents confirming of qualification Jan 29, 2020, 20:44
Documents confirming of qualification Jan 29, 2020, 20:44
Compliance confirmation Feb 4, 2020, 15:18
Not indicated Feb 4, 2020, 15:20
Not indicated Jan 29, 2020, 20:46
Documents confirming of qualification Jan 29, 2020, 20:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 31, 2020, 16:38
Not indicated Jan 31, 2020, 16:34
Extract from the register Jan 30, 2020, 12:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 4, 2020, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 4, 2020, 10:01
Not indicated Jan 31, 2020, 16:12

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2020, 16:30
Not indicated Feb 11, 2020, 16:31

Offer

UAH222,750.00 including VAT

Status

winner
Name:
Костянтин Бердичевський
E-mail: office@opk.od.ua Phone: +380949522129 EDRPOU:
39917620

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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 Jan 28, 2020, 11:03
Documents confirming of qualification Jan 28, 2020, 11:03
Documents confirming of qualification Jan 28, 2020, 11:03
Documents confirming of qualification Jan 28, 2020, 11:03
Documents confirming of qualification Jan 28, 2020, 11:03
Price offer Jan 28, 2020, 11:03
Not indicated Jan 28, 2020, 11:04
Documents confirming of qualification Jan 28, 2020, 11:03
Documents confirming of qualification Jan 28, 2020, 11:03

Offer

UAH224,646.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ Центр фінансування та господарської діяльності закладів та установ системи освіти Київського району м. Одеси

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Name:
Альона Рябчун
E-mail: alenabc88@ukr.net Phone: +380976055813 EDRPOU:
03188820

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Expected value

UAH280,000.00 including VAT

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