Какао, Цукерки шоколадно-вафельні «Гулівер від Домінік» або еквівалент

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Sep 8, 2020, 12:59

until Sep 11, 2020, 13:04

Call for proposals

from Sep 11, 2020, 13:04

until Sep 15, 2020, 13:04

Auction

from Sep 16, 2020, 13:33

until Sep 16, 2020, 14:00

Qualification

from Sep 16, 2020, 14:00

until Sep 22, 2020, 11:47

Offers considered

from Sep 22, 2020, 11:47

until Oct 2, 2020, 14:49

Offers to be submitted:
Sep 11, 2020, 13:04 – Sep 15, 2020, 13:04
Auction launch:
Sep 16, 2020, 13:33 – Sep 16, 2020, 14:00
Clarification period:
Sep 8, 2020, 12:59 – Sep 11, 2020, 13:04

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Information about customer

Name:
EDRPOU code:
20520842
Web site:
Not indicated
Address:
Україна, 69067, Запорізька область, Запоріжжя, вулиця Олександра Невського, 87а
Rating:

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Main contact

Name:
Зайцева Альона Ігорівна
Language skills:
Phone:
+380612862586
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао

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

Quantity:

22 кг

Delivery period:

до Dec 29, 2020

Place of delivery:

Україна, 69067, Запорізька область, м.Запоріжжя, вул.О.Невського,87А
2

Цукерки шоколадно-вафельні «Гулівер від Домінік» або еквівалент

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

Quantity:

131 кг

Delivery period:

до Dec 29, 2020

Place of delivery:

Україна, 69067, Запорізька область, м.Запоріжжя, вул.О.Невського,87А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 13:00
Not indicated Sep 8, 2020, 13:04
Not indicated Sep 16, 2020, 14:00
Not indicated Sep 16, 2020, 14:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом переказу Замовником грошових коштів на поточний рахунок Постачальника після поставки товару згідно накладних впродовж 30 банківських днів за наявності бюджетного фінансування

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Воронина Ольга
E-mail: pp_knyagna@ukr.net Phone: +380612701376 EDRPOU:
37408222

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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 Sep 14, 2020, 11:12
Not indicated Sep 14, 2020, 11:12
Not indicated Sep 14, 2020, 11:12
Not indicated Sep 14, 2020, 11:12
Not indicated Sep 14, 2020, 11:12
Not indicated Sep 14, 2020, 11:12
Not indicated Sep 14, 2020, 11:12
Not indicated Sep 14, 2020, 11:12
Not indicated Sep 14, 2020, 11:12
Not indicated Sep 14, 2020, 11:12
Not indicated Sep 14, 2020, 11:12
Not indicated Sep 14, 2020, 11:12
Not indicated Sep 14, 2020, 11:12
Not indicated Sep 14, 2020, 11:12
Not indicated Sep 14, 2020, 11:13
Not indicated Sep 14, 2020, 11:12
Not indicated Sep 14, 2020, 11:12

Decision of the responsible person

Document name Document type Date of publishing
License Sep 22, 2020, 11:47

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2020, 14:49

Offer

UAH10,872.96 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 Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 17:16
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27
Not indicated Sep 14, 2020, 16:27

Offer

UAH10,999.98 including VAT

Status

Not considered
Name:
Олександр
E-mail: VAPtender@gmail.com Phone: +380637547787 EDRPOU:
1992916539

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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
Documents confirming of qualification Sep 11, 2020, 14:56
Documents confirming of qualification Sep 11, 2020, 14:56
Documents confirming of qualification Sep 11, 2020, 14:56
Documents confirming of qualification Sep 11, 2020, 14:56
Documents confirming of qualification Sep 11, 2020, 14:56
Documents confirming of qualification Sep 11, 2020, 14:56
Documents confirming of qualification Sep 11, 2020, 14:56
Documents confirming of qualification Sep 11, 2020, 14:56
Not indicated Sep 11, 2020, 14:56
Documents confirming of qualification Sep 11, 2020, 14:56
Technical specifications Sep 11, 2020, 14:56
Documents confirming of qualification Sep 11, 2020, 14:56
Documents confirming of qualification Sep 11, 2020, 14:56
Documents confirming of qualification Sep 11, 2020, 14:56
Compliance confirmation Sep 11, 2020, 14:56
Documents confirming of qualification Sep 11, 2020, 14:56
Documents confirming of qualification Sep 11, 2020, 14:56
Documents confirming of qualification Sep 11, 2020, 14:56
Documents confirming of qualification Sep 11, 2020, 14:56
Price offer Sep 11, 2020, 14:56

Offer

UAH17,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Оберіг" Запорізької обласної ради

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Expected value

UAH9,900.00 including VAT

View