Какао; шоколад та цукрові кондитерські вироби

Expected value

UAH7,950.00

including VAT
Completed
Clarification period

from Aug 6, 2020, 09:23

until Aug 12, 2020, 09:00

Call for proposals

from Aug 12, 2020, 09:00

until Aug 17, 2020, 09:00

Auction

from Aug 18, 2020, 13:01

until Aug 18, 2020, 13:22

Qualification

from Aug 18, 2020, 13:22

until Aug 20, 2020, 14:47

Offers considered

from Aug 20, 2020, 14:47

until Aug 26, 2020, 14:03

Offers to be submitted:
Aug 12, 2020, 09:00 – Aug 17, 2020, 09:00
Auction launch:
Aug 18, 2020, 13:01 – Aug 18, 2020, 13:22
Clarification period:
Aug 6, 2020, 09:23 – Aug 12, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
01984808
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Щепкіна, буд. 35
Rating:

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Main contact

Name:
Ірина Піцик
Language skills:
Phone:
+380567662961
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цукерки желейні

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

Quantity:

25 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49052, Дніпропетровська область, м. Дніпро, Щепкіна, будинок 35
2

Цукерки шоколадні

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

Quantity:

25 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49052, Дніпропетровська область, м. Дніпро, Щепкіна, будинок 35
3

Зефір

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

Quantity:

25 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49052, Дніпропетровська область, м. Дніпро, Щепкіна, будинок 35
4

Какао-порошок

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

Quantity:

10 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49052, Дніпропетровська область, м. Дніпро, Щепкіна, будинок 35

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 09:23
Not indicated Aug 6, 2020, 09:24
Draft contract Aug 6, 2020, 09:23
Not indicated Aug 18, 2020, 13:22
Not indicated Aug 18, 2020, 13:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH7,950.00 including VAT
Minimum price decrement:
UAH40.00
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:
Володимир Коваленко
E-mail: 6876766@gmail.com Phone: +380686876766 EDRPOU:
2903605615

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2
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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 Aug 12, 2020, 11:10
Not indicated Aug 12, 2020, 11:10
Not indicated Aug 12, 2020, 11:10
Not indicated Aug 12, 2020, 11:10
Not indicated Aug 19, 2020, 15:56
Not indicated Aug 12, 2020, 11:10
Not indicated Aug 12, 2020, 11:10
Not indicated Aug 12, 2020, 11:10
Not indicated Aug 12, 2020, 11:10
Not indicated Aug 19, 2020, 15:56
Not indicated Aug 12, 2020, 11:10
Not indicated Aug 12, 2020, 11:10
Not indicated Aug 12, 2020, 11:10
Not indicated Aug 12, 2020, 11:10
Not indicated Aug 12, 2020, 11:10
Not indicated Aug 19, 2020, 17:39
Not indicated Aug 12, 2020, 11:10
Not indicated Aug 12, 2020, 11:10
Not indicated Aug 19, 2020, 15:56
Not indicated Aug 12, 2020, 11:10
Not indicated Aug 12, 2020, 11:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 20, 2020, 14:46
Not indicated Aug 20, 2020, 14:47

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 2020, 13:50
Not indicated Aug 26, 2020, 14:03

Offer

UAH6,200.00 including VAT

Status

winner
Name:
Шуліка Іван Олександрович
E-mail: tenderkogr@gmail.com Phone: +380677154792 EDRPOU:
37521072

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 23:19
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:57

Offer

UAH6,923.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИТЯЧИЙ ФТИЗІОПУЛЬМОНОЛОГІЧНИЙ МЕДИЧНИЙ ЦЕНТР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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Expected value

UAH9,900.00 including VAT

View