код ДК 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби (Вироби кондитерські)

код ДК 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби (Вироби кондитерські)

Expected value

UAH75,728.98

including VAT
Completed
Clarification period

from Feb 17, 2020, 15:46

until Feb 21, 2020, 10:00

Call for proposals

from Feb 21, 2020, 10:00

until Feb 28, 2020, 10:00

Auction
not conducted
Qualification

from Feb 28, 2020, 10:03

until Mar 5, 2020, 16:19

Offers considered

from Mar 5, 2020, 16:19

until Mar 19, 2020, 11:15

Offers to be submitted:
Feb 21, 2020, 10:00 – Feb 28, 2020, 10:00
Clarification period:
Feb 17, 2020, 15:46 – Feb 21, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька область, Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вироби кондитерські

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

Quantity:

4,829 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Вироби кондитерські

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

Quantity:

120 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 15:45

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника у наступному порядку – протягом 10 банківських днів з моменту підписання накладної Покупцем.

About tender

Complain ID prozorro:
Expected value:
UAH75,728.98 including VAT
Minimum price decrement:
UAH757.29
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:
Печерських Олена Миколаївна
E-mail: produnfo@i.ua Phone: +380661302458 EDRPOU:
35636927

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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 24, 2020, 11:45
Not indicated Feb 24, 2020, 11:45
Not indicated Feb 24, 2020, 11:45
Not indicated Feb 24, 2020, 11:45
Not indicated Feb 24, 2020, 11:45
Not indicated Feb 24, 2020, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 16:19

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2020, 11:15

Offer

UAH69,670.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вуглегірська ТЕС ПАТ "Центренерго"

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Name:
Степанюк Назарій Олександрович
E-mail: tendervo@ukr.net Phone: +380981008421 Fax:
+380981008421
EDRPOU:
41779881

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Expected value

UAH96,000.00 including VAT

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