15860000-4 Кава, чай та супутня продукція

кава, чай та супутня продукція. Кількість: 18750 штук, 1400 кг. Категорія замовника: 4 категорія - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі». Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: відповідно до умов тендерної документації. Вид забезпечення тендерних пропозицій: Електронна банківська гарантія. Умови надання забезпечення тендерних пропозицій: відповідно до умов тендерної документації.

Expected value

UAH941,386.80

including VAT
Completed
Call for proposals

from Jul 10, 2020, 11:43

until Jul 28, 2020, 09:30

Auction

from Jul 29, 2020, 14:57

until Jul 29, 2020, 15:24

Qualification

from Jul 29, 2020, 15:24

until Aug 6, 2020, 12:04

Offers considered

from Aug 6, 2020, 12:04

until Aug 20, 2020, 17:28

Offers to be submitted:
Jul 10, 2020, 11:43 – Jul 28, 2020, 09:30
Auction launch:
Jul 29, 2020, 14:57 – Jul 29, 2020, 15:24
Clarification period:
Jul 10, 2020, 11:43 – Jul 18, 2020, 09:30
Answers till:
Jul 28, 2020, 09:30
Appealing tender terms:
Jul 10, 2020, 11:43 – Jul 24, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 17, 2020, 14:11

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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:

18,750 штуки

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 14:11
Not indicated Jul 10, 2020, 11:43
Not indicated Jul 17, 2020, 14:11
Not indicated Jul 10, 2020, 11:43
Not indicated Jul 17, 2020, 14:11
Not indicated Jul 17, 2020, 14:11
Not indicated Jul 10, 2020, 11:44
Not indicated Jul 17, 2020, 14:11
Not indicated Jul 10, 2020, 11:43
Not indicated Jul 29, 2020, 15:24
Not indicated Jul 29, 2020, 15:24
Not indicated Jul 17, 2020, 14:11
Not indicated Jul 10, 2020, 11:43

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Покупець оплачує товар після поставки конкретної партії товару протягом 60 (шістдесяти) банківських днів з дня отримання виставленого постачальником рахунку, оформленого відповідно до рознарядки покупця на поставку конкретної партії товару, шляхом здійснення прямого банківського переведення коштів на рахунок постачальника. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH941,386.80 including VAT
Minimum price decrement:
UAH4,800.00
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:
Олександр
E-mail: VAPtender@gmail.com Phone: +380637547787 EDRPOU:
1992916539

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 09:04
Not indicated Jul 28, 2020, 09:04
Not indicated Jul 28, 2020, 09:25
Not indicated Jul 28, 2020, 09:04
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 29, 2020, 15:25
Not indicated Aug 5, 2020, 13:46
Not indicated Aug 5, 2020, 13:46

Offer

UAH577,999.99 including VAT

Status

disqualified
Не використовується
Name:
Юрій Царульков
E-mail: tsar.group.tender@gmail.com Phone: +380678612780 EDRPOU:
40997861

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 22:29
Not indicated Jul 27, 2020, 22:29
Not indicated Aug 11, 2020, 11:36
Not indicated Jul 27, 2020, 22:29
Not indicated Aug 11, 2020, 11:36
Not indicated Jul 27, 2020, 22:29
Not indicated Jul 27, 2020, 22:29
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Not indicated Aug 11, 2020, 11:36
Not indicated Jul 27, 2020, 22:29
Not indicated Aug 11, 2020, 11:36
Not indicated Jul 27, 2020, 22:29
Not indicated Jul 27, 2020, 22:29
Not indicated Jul 27, 2020, 22:29
Not indicated Jul 27, 2020, 22:29
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Not indicated Jul 27, 2020, 22:29
Not indicated Aug 11, 2020, 11:36
Not indicated Jul 27, 2020, 22:29
Not indicated Jul 27, 2020, 22:29
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Not indicated Jul 27, 2020, 22:29
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Not indicated Aug 11, 2020, 11:36
Not indicated Jul 27, 2020, 22:29
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Not indicated Aug 11, 2020, 11:36
Not indicated Jul 27, 2020, 22:29
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Not indicated Aug 11, 2020, 11:38
Not indicated Jul 27, 2020, 22:32
Not indicated Jul 27, 2020, 22:29
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Not indicated Aug 11, 2020, 11:36
Not indicated Jul 27, 2020, 22:29
Not indicated Aug 11, 2020, 11:36
Not indicated Jul 27, 2020, 22:29
Not indicated Aug 11, 2020, 11:36
Not indicated Jul 27, 2020, 22:29
Not indicated Jul 27, 2020, 22:29
Not indicated Aug 11, 2020, 11:36
Not indicated Aug 11, 2020, 11:36
Not indicated Jul 27, 2020, 22:29
Not indicated Aug 11, 2020, 11:36
Not indicated Jul 27, 2020, 22:29
Not indicated Jul 27, 2020, 22:29
Not indicated Jul 27, 2020, 22:29
Not indicated Aug 11, 2020, 11:36
Not indicated Aug 11, 2020, 11:36
Not indicated Aug 11, 2020, 11:36
Not indicated Jul 27, 2020, 22:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 12:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 6, 2020, 16:08
Not indicated Aug 6, 2020, 11:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2020, 12:04
Not indicated Aug 6, 2020, 11:51
Extract from the register Aug 5, 2020, 13:47

Contract

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 17:28
Not indicated Aug 20, 2020, 17:27

Offer

UAH578,000.00 including VAT

Status

winner
Name:
Якименко Антоніна
E-mail: Antonina.Yakymenko@metro.ua Phone: 380800501401, 380952767587 EDRPOU:
32049199

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1
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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
Compliance confirmation Jul 27, 2020, 18:31
Compliance confirmation Jul 27, 2020, 18:31
Compliance confirmation Jul 27, 2020, 18:31
Compliance confirmation Jul 27, 2020, 18:31
Compliance confirmation Jul 27, 2020, 18:31
Compliance confirmation Jul 27, 2020, 18:31
Compliance confirmation Jul 27, 2020, 18:31
Compliance confirmation Jul 27, 2020, 18:31
Compliance confirmation Jul 27, 2020, 18:31
Compliance confirmation Jul 27, 2020, 18:31
Compliance confirmation Jul 27, 2020, 18:31
Not indicated Jul 27, 2020, 19:02
Not indicated Jul 27, 2020, 19:01
Compliance confirmation Jul 27, 2020, 18:31

Offer

UAH727,257.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ"