«Кава, чай та супутня продукція» (Кава, чай та супутня продукція)

Кава, чай та супутня продукція, в кількості 26 030 штук та 700 кг.

Expected value

UAH399,058.96

including VAT
Completed
Clarification period

from Feb 11, 2020, 15:42

until Feb 17, 2020, 09:30

Call for proposals

from Feb 17, 2020, 09:30

until Feb 20, 2020, 09:30

Auction

from Feb 21, 2020, 11:58

until Feb 21, 2020, 12:25

Qualification

from Feb 21, 2020, 12:25

until Mar 4, 2020, 10:59

Offers considered

from Mar 4, 2020, 10:59

until Mar 24, 2020, 16:34

Offers to be submitted:
Feb 17, 2020, 09:30 – Feb 20, 2020, 09:30
Auction launch:
Feb 21, 2020, 11:58 – Feb 21, 2020, 12:25
Clarification period:
Feb 11, 2020, 15:42 – Feb 17, 2020, 09:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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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:

26,030 штуки

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 15:42
Not indicated Feb 11, 2020, 15:43
Not indicated Feb 21, 2020, 12:25
Not indicated Feb 21, 2020, 12:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар після поставки конкретної партії Товару шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня отримання рахунку постачальника, оформленого відповідно до рознарядки покупця на поставку конкретної партії товару (Джерело фінансування закупівлі: власні кошти).

About tender

Complain ID prozorro:
Expected value:
UAH399,058.96 including VAT
Minimum price decrement:
UAH4,000.00
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:
КОВАЛЕНКО АНДРІЙ Анатолійович
E-mail: Tenderpro@ukr.net Phone: 380686774132, 380686774132 EDRPOU:
2900902790

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 19, 2020, 19:37
Compliance confirmation Feb 22, 2020, 22:41
Documents confirming of qualification Feb 19, 2020, 19:18
Documents confirming of qualification Feb 19, 2020, 19:19
Compliance confirmation Feb 19, 2020, 19:19
Documents confirming of qualification Feb 19, 2020, 19:19
Compliance confirmation Feb 19, 2020, 19:35
Technical specifications Feb 19, 2020, 19:37
Documents confirming of qualification Feb 19, 2020, 19:19
Compliance confirmation Feb 19, 2020, 19:19
Technical specifications Feb 19, 2020, 19:37
Technical specifications Feb 19, 2020, 19:37
Technical specifications Feb 19, 2020, 19:37
Compliance confirmation Feb 19, 2020, 19:29
Technical specifications Feb 19, 2020, 19:24
Technical specifications Feb 26, 2020, 10:25
Compliance confirmation Feb 26, 2020, 10:30
Technical specifications Feb 19, 2020, 19:20
Technical specifications Feb 19, 2020, 19:37
Technical specifications Feb 19, 2020, 19:23
Technical specifications Feb 19, 2020, 19:25
Technical specifications Feb 19, 2020, 19:19
Compliance confirmation Feb 19, 2020, 19:19
Compliance confirmation Feb 26, 2020, 10:30
Technical specifications Feb 19, 2020, 19:37
Technical specifications Feb 19, 2020, 19:20
Technical specifications Feb 19, 2020, 19:37
Technical specifications Feb 19, 2020, 19:25
Documents confirming of qualification Feb 19, 2020, 19:19
Documents confirming of qualification Feb 19, 2020, 19:19
Technical specifications Feb 19, 2020, 19:19
Compliance confirmation Feb 19, 2020, 19:25
Technical specifications Feb 19, 2020, 19:37
Compliance confirmation Feb 19, 2020, 19:25
Technical specifications Feb 19, 2020, 19:22
Technical specifications Feb 19, 2020, 19:19
Compliance confirmation Feb 19, 2020, 19:19
Documents confirming of qualification Feb 19, 2020, 19:19
Documents confirming of qualification Feb 19, 2020, 19:19
Technical specifications Feb 19, 2020, 19:24
Compliance confirmation Feb 19, 2020, 19:19
Technical specifications Feb 19, 2020, 19:20
Price offer Feb 22, 2020, 22:27
Compliance confirmation Feb 19, 2020, 19:25
Technical specifications Feb 19, 2020, 19:20
Technical specifications Feb 19, 2020, 19:37
Documents confirming of qualification Feb 19, 2020, 19:19
Compliance confirmation Feb 19, 2020, 19:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 08:58
Not indicated Feb 28, 2020, 08:57

Offer

UAH346,990.00 including VAT

Status

disqualified
Name:
Мiщенко Олена Миколаївна
E-mail: e.mischenko@fortuna.odessa.ua Phone: +380675593194 EDRPOU:
31681667

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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
Price offer Feb 19, 2020, 21:31
Compliance confirmation Feb 28, 2020, 10:52
Compliance confirmation Feb 28, 2020, 10:53
Documents confirming of qualification Feb 20, 2020, 09:27
Documents confirming of qualification Feb 20, 2020, 09:24
Documents confirming of qualification Feb 20, 2020, 09:24
Documents confirming of qualification Feb 20, 2020, 09:23
Documents confirming of qualification Feb 20, 2020, 09:23
Documents confirming of qualification Feb 20, 2020, 09:23
Documents confirming of qualification Feb 20, 2020, 09:23
Documents confirming of qualification Feb 20, 2020, 09:22
Documents confirming of qualification Feb 20, 2020, 09:21
Documents confirming of qualification Feb 20, 2020, 09:20
Documents confirming of qualification Feb 20, 2020, 09:20
Documents confirming of qualification Feb 20, 2020, 09:20
Documents confirming of qualification Feb 20, 2020, 09:19
Documents confirming of qualification Feb 20, 2020, 09:19
Documents confirming of qualification Feb 20, 2020, 09:19
Documents confirming of qualification Feb 20, 2020, 09:18
Price offer Feb 19, 2020, 21:29
Price offer Mar 3, 2020, 10:24
Price offer Mar 2, 2020, 09:42
Compliance confirmation Feb 19, 2020, 21:33
Price offer Feb 19, 2020, 21:30
Price offer Mar 3, 2020, 10:23
Price offer Mar 2, 2020, 09:41
Price offer Feb 28, 2020, 10:42
Compliance confirmation Feb 19, 2020, 21:32
Compliance confirmation Feb 19, 2020, 21:32
Compliance confirmation Feb 19, 2020, 21:34
Compliance confirmation Feb 28, 2020, 10:54
Compliance confirmation Feb 19, 2020, 21:32
Compliance confirmation Feb 19, 2020, 21:31
Compliance confirmation Feb 28, 2020, 10:55
Compliance confirmation Feb 19, 2020, 21:33
Documents confirming of qualification Feb 28, 2020, 10:51
Compliance confirmation Feb 28, 2020, 10:52
Price offer Feb 19, 2020, 21:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 10:59
Not indicated Mar 4, 2020, 10:57

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 16:34
Not indicated Mar 24, 2020, 16:32

Offer

UAH347,000.00 including VAT

Status

winner
Name:
Ілюхіна Олена Володимирівна
E-mail: helenprozorro@gmail.com Phone: +380931064581 EDRPOU:
2897212702

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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
Not indicated Feb 20, 2020, 09:16
Not indicated Feb 20, 2020, 09:16
Not indicated Feb 20, 2020, 09:16
Not indicated Feb 20, 2020, 09:16
Not indicated Feb 20, 2020, 09:16
Not indicated Feb 20, 2020, 09:16
Not indicated Feb 20, 2020, 09:16
Not indicated Feb 20, 2020, 09:16
Not indicated Feb 20, 2020, 09:16
Not indicated Feb 20, 2020, 09:16
Not indicated Feb 20, 2020, 09:16
Not indicated Feb 20, 2020, 09:16
Not indicated Feb 20, 2020, 09:17

Offer

UAH350,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""