Код ДК 021:2015(CPV): 15870000-7- Заправки та приправи (паприка мелена (фасована))

Expected value

UAH300.00

including VAT
Completed
Clarification period

from Oct 6, 2020, 14:39

until Oct 12, 2020, 00:00

Call for proposals

from Oct 12, 2020, 00:00

until Oct 16, 2020, 00:00

Auction
not conducted
Qualification

from Oct 16, 2020, 00:01

until Oct 16, 2020, 10:08

Offers considered

from Oct 16, 2020, 10:08

until Oct 28, 2020, 15:26

Offers to be submitted:
Oct 12, 2020, 00:00 – Oct 16, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 6, 2020, 14:39 – Oct 12, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
20509415
Web site:
Not indicated
Address:
Україна, 69034, Запорізька область, м. Запоріжжя, вул. Червонополянська, буд. 2
Rating:
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Main contact

Name:
Світлана Тимофієва
Language skills:
Phone:
+380949209515
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паприка мелена (фасована)

Code DK 021:2015: 15872100-2 Перець

Quantity:

1 кілограми

Delivery period:

до Oct 23, 2020

Place of delivery:

Україна, 69034, Запорізька область, Запоріжжя, вул. Червонополянська, буд. 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 6, 2020, 14:39

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:
UAH300.00 including VAT
Minimum price decrement:
UAH3.00
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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Participants of auction

Name:
Комар Дар'я Юріївна
E-mail: 3353009923@ukr.net Phone: +380684522690 EDRPOU:
3353009923

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 13, 2020, 11:35
Not indicated Oct 13, 2020, 11:35
Not indicated Oct 13, 2020, 11:35
Not indicated Oct 13, 2020, 11:35
Not indicated Oct 13, 2020, 11:35
Not indicated Oct 13, 2020, 11:35
Not indicated Oct 13, 2020, 11:35
Not indicated Oct 13, 2020, 11:35
Not indicated Oct 13, 2020, 11:35
Not indicated Oct 13, 2020, 11:35
Not indicated Oct 13, 2020, 11:35
Not indicated Oct 13, 2020, 11:35
Not indicated Oct 13, 2020, 11:35
Not indicated Oct 13, 2020, 11:35
Not indicated Oct 13, 2020, 11:37
Not indicated Oct 13, 2020, 11:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 16, 2020, 10:08

Contract

Document name Document type Date of publishing
Signed contract Oct 28, 2020, 15:26

Offer

UAH290.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ "ДЖЕРЕЛО" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ