Сік

Expected value

UAH21,850.00

without VAT
Completed
Clarification period

from Feb 3, 2020, 10:34

until Feb 5, 2020, 10:39

Call for proposals

from Feb 5, 2020, 10:39

until Feb 7, 2020, 10:39

Auction
not conducted
Qualification

from Feb 7, 2020, 10:40

until Feb 10, 2020, 15:10

Offers considered

from Feb 10, 2020, 15:10

until Feb 25, 2020, 16:05

Offers to be submitted:
Feb 5, 2020, 10:39 – Feb 7, 2020, 10:39
Clarification period:
Feb 3, 2020, 10:34 – Feb 5, 2020, 10:39

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Information about customer

Name:
EDRPOU code:
21732279
Web site:
Not indicated
Address:
Україна, 44323, Волинська область, смт Головне, вул. Лесі Українки 1
Rating:

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Main contact

Name:
Сулік Анна Володимирівна ( )
Language skills:
Phone:
+380337731169
E-mail:
Fax:
+380337731169

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Items list

Name Quantity Delivery Place of delivery
1

Сік 0,2

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

5,000 пачка

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 44323, Волинська область, смт Головне, вул. Лесі Українки, 1
2

Сік 3л

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

50 банки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 44323, Волинська область, смт Головне, вул. Лесі Українки, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 3, 2020, 10:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH21,850.00 without VAT
Minimum price decrement:
UAH109.25
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:
Попик Микола Миколайович
E-mail: ecosfera-lutsk@ukr.net Phone: +380673714547 Fax:
+380332283722
EDRPOU:
32320552

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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 Feb 7, 2020, 10:06
Not indicated Feb 7, 2020, 10:06
Not indicated Feb 7, 2020, 10:06
Not indicated Feb 7, 2020, 10:06
Not indicated Feb 7, 2020, 10:06
Not indicated Feb 7, 2020, 10:06
Not indicated Feb 7, 2020, 10:06
Not indicated Feb 7, 2020, 10:06
Not indicated Feb 7, 2020, 10:06
Not indicated Feb 7, 2020, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 15:09

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 16:05

Offer

UAH21,645.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Головненська спеціальна загальноосвітня школа-інтернат "Центр освіти та соціально-педагогічної підтримки"