Кава, чай та супутня продукція

кава, чай

Expected value

UAH260,888.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 17:09

until Feb 9, 2020, 17:14

Auction

from Feb 10, 2020, 14:45

until Feb 10, 2020, 15:06

Qualification

from Feb 10, 2020, 15:06

until Feb 11, 2020, 15:25

Offers considered

from Feb 11, 2020, 15:25

until Feb 25, 2020, 08:05

Offers to be submitted:
Jan 23, 2020, 17:09 – Feb 9, 2020, 17:14
Auction launch:
Feb 10, 2020, 14:45 – Feb 10, 2020, 15:06
Clarification period:
Jan 23, 2020, 17:09 – Jan 30, 2020, 17:14
Answers till:
Feb 9, 2020, 17:14
Appealing tender terms:
Jan 23, 2020, 17:09 – Feb 5, 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 23, 2020, 17:17

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Information about customer

Name:
EDRPOU code:
25675242
Web site:
Not indicated
Address:
Україна, 33000, Рівненська область, Рівне, вул. Соборна, 30
Rating:
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Main contact

Name:
Кіруца Ірина Михайлівна (Kirutsa Iryna Mykhaylivna)
Language skills:
Phone:
+380362267726
E-mail:
Fax:
+380362635856

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Items list

Name Quantity Delivery Place of delivery
1

Кава, чай та супутня продукція

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

1,781 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 33028, Рівненська область, м.Рівне, заклади освіти

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 23, 2020, 17:10
Not indicated Feb 10, 2020, 15:06
Not indicated Feb 10, 2020, 15:06
Not indicated Jan 23, 2020, 17:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Джерело фінансування- місцевий бюджет. Розрахунки проводяться шляхом оплати Замовником після надання Учасником видаткової накладної на оплату поставленого товару

About tender

Complain ID prozorro:
Expected value:
UAH260,888.00 including VAT
Minimum price decrement:
UAH500.00
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:
Павлюк Галина Олексіївна
E-mail: pavluk301@ukr.net Phone: +380971592980 EDRPOU:
1965104326

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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
Technical specifications Feb 8, 2020, 21:05
Technical specifications Feb 8, 2020, 21:19
Not indicated Feb 14, 2020, 19:42
Technical specifications Feb 8, 2020, 21:05
Not indicated Feb 14, 2020, 19:37
Technical specifications Feb 8, 2020, 21:05
Technical specifications Feb 8, 2020, 21:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 15:26
Not indicated Feb 11, 2020, 15:25
Not indicated Feb 11, 2020, 15:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 10:01
Extract from the register Feb 10, 2020, 15:06

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 08:05
Not indicated Feb 25, 2020, 08:04

Offer

UAH258,490.00 including VAT

Status

winner
Name:
Шевчук Анатолій Володимирович
E-mail: shevchyk.anatoliy@gmail.com Phone: +380673622464 Fax:
+380362631576
EDRPOU:
2685109933

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 7, 2020, 16:15

Offer

UAH260,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Рівненського міськвиконкому