15860000-4 Кава, чай та супутня продукція

Expected value

UAH4,260.00

including VAT
Completed
Clarification period

from Feb 25, 2020, 09:26

until Feb 28, 2020, 10:00

Call for proposals

from Feb 28, 2020, 10:00

until Mar 4, 2020, 11:00

Auction

from Mar 5, 2020, 14:55

until Mar 5, 2020, 15:16

Qualification

from Mar 5, 2020, 15:16

until Mar 11, 2020, 09:52

Offers considered

from Mar 11, 2020, 09:52

until Mar 13, 2020, 12:47

Offers to be submitted:
Feb 28, 2020, 10:00 – Mar 4, 2020, 11:00
Auction launch:
Mar 5, 2020, 14:55 – Mar 5, 2020, 15:16
Clarification period:
Feb 25, 2020, 09:26 – Feb 28, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
02541728
Web site:
Not indicated
Address:
Україна, 53200, Дніпропетровська область, м.Нікополь, пр. Трубників, 16
Rating:

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Main contact

Name:
Олена Пєскова
Language skills:
Phone:
+380953156274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кавовий напій

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

Quantity:

30 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53200, Дніпропетровська область, м.Нікопль, пр.Трубників,16

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 15:16
Not indicated Mar 5, 2020, 15:16
Draft contract Feb 25, 2020, 09:26
Technical specifications Feb 27, 2020, 08:51
Technical specifications Feb 25, 2020, 09:26
Not indicated Feb 27, 2020, 08:52
Feb 27, 2020, 08:51
Feb 25, 2020, 09:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за товар, що поставляється, здійснюються шляхом безготівкового платежу на підставі рахунків, накладних «Постачальника» після відвантаження та отрмання Товару «Замовником», протягом 20 банківських днів безпосередньо після надходження коштів з обласного бюджету на фінансування закупівлі, а в разі затримки фінансування коштів обласного бюджету , розрахунок за товар буде здійснюватися протягом 5 банківських днів, після надходження коштів з обласного бюджету на рахунок «Замовника».

About tender

Complain ID prozorro:
Expected value:
UAH4,260.00 including VAT
Minimum price decrement:
UAH21.30
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:
Ілюхіна Олена Володимирівна
E-mail: helenprozorro@gmail.com Phone: +380931064581 EDRPOU:
2897212702

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 10, 2020, 09:20
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 5, 2020, 15:46
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34
Not indicated Mar 2, 2020, 11:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 08:46
Review Protocol Mar 11, 2020, 08:45

Offer

UAH3,599.00 including VAT

Status

disqualified
Name:
Лариса Шевер
E-mail: larashel598@gmail.com Phone: +380502594271 EDRPOU:
2725705964

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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
Documents confirming of qualification Mar 2, 2020, 22:22
Price offer Mar 11, 2020, 09:35
Price offer Mar 2, 2020, 22:22
Technical specifications Mar 2, 2020, 22:22
Technical specifications Mar 2, 2020, 22:22
Technical specifications Mar 2, 2020, 22:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 09:52
Review Protocol Mar 11, 2020, 09:51

Contract

Document name Document type Date of publishing
Signed contract Mar 13, 2020, 12:46
Not indicated Mar 13, 2020, 12:47

Offer

UAH3,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нікопольський професійний ліцей