Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Expected value

UAH90,000.00

including VAT
Completed
Clarification period

from Jul 1, 2020, 16:37

until Jul 7, 2020, 12:00

Call for proposals

from Jul 7, 2020, 12:00

until Jul 10, 2020, 17:00

Auction

from Jul 13, 2020, 13:43

until Jul 13, 2020, 14:04

Qualification

from Jul 13, 2020, 14:04

until Jul 13, 2020, 15:30

Offers considered

from Jul 13, 2020, 15:30

until Jul 20, 2020, 10:43

Offers to be submitted:
Jul 7, 2020, 12:00 – Jul 10, 2020, 17:00
Auction launch:
Jul 13, 2020, 13:43 – Jul 13, 2020, 14:04
Clarification period:
Jul 1, 2020, 16:37 – Jul 7, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02145547
Web site:
Not indicated
Address:
Україна, 38600, Полтавська область, Котелевський район, смт Котельва, вул. ПОЛТАВСЬКИЙ ШЛЯХ, 224
Rating:

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Main contact

Name:
Наталія Шматкова
Language skills:
Phone:
+380535021496
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печиво

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

850 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38600, Полтавська область, Котельва, вул. Полтавський шлях,224
2

Вафлі

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

140 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38600, Полтавська область, Котельва, вул. Полтавський шлях,224
3

Сухарі панірувальні

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

290 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38600, Полтавська область, Котельва, вул. Полтавський шлях,224

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 14:04
Not indicated Jul 13, 2020, 14:04
Procurement documents Jul 1, 2020, 16:42
Not indicated Jul 1, 2020, 16:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок Замовником за товари здійснюється шляхом перерахування безготівкових грошових коштів на розрахунковий рахунок учасника спрощеної процедури (далі – Учасник) протягом 10 (десяти) робочих днів з дати фактично отриманого Замовником Товару, згідно з видатковою накладною.

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH450.00
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:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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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
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Documents confirming of qualification Jul 13, 2020, 15:09
Documents confirming of qualification Jul 13, 2020, 15:09
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Not indicated Jul 10, 2020, 16:46
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43
Compliance confirmation Jul 10, 2020, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 15:30
Review Protocol Jul 13, 2020, 15:29

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 10:43
Signed contract Jul 20, 2020, 10:42

Offer

UAH72,453.00 including VAT

Status

winner
Name:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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 Jul 10, 2020, 16:53
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:55
Not indicated Jul 10, 2020, 16:53
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:53
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:53
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:53
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:53
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:54
Not indicated Jul 10, 2020, 16:53
Not indicated Jul 10, 2020, 16:54

Offer

UAH89,956.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Сектор освіти та молоді Котелевської районної державної адміністрації