Чай в асортименті

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська мова.

Expected value

UAH23,484.00

including VAT
Called off
Call for proposals

from Oct 21, 2020, 16:22

until Nov 6, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 21, 2020, 16:22 – Nov 6, 2020, 16:00
Clarification period:
Oct 21, 2020, 16:22 – Oct 27, 2020, 00:00

Pay attention!

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

Answers till:
Nov 6, 2020, 16:00
Appealing tender terms:
Oct 21, 2020, 16:22 – Nov 2, 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:
Oct 21, 2020, 16:28

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Information about customer

Name:
EDRPOU code:
05408289
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, Римського-Корсакова, 2
Rating:

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Main contact

Name:
Гаркуша Інна Вікторівна
Language skills:
Phone:
380542687825
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай чорний «Grace» або еквівалент, не менше 50 г

Code DK 021:2015: 15864100-3 Пакетований чай

Quantity:

300 пачок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40007, Сумська область, Суми, Римського-Корсакова, 2, їдальня
2

Чай зелений «Greenfield» або еквівалент, не менше 50 г

Code DK 021:2015: 15864100-3 Пакетований чай

Quantity:

200 пачок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40007, Сумська область, Суми, Римського-Корсакова, 2, їдальня
3

Чай чорний «AHMAD TEA» або еквівалент, не менше 200 г

Code DK 021:2015: 15864100-3 Пакетований чай

Quantity:

100 пачок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40007, Сумська область, Суми, Римського-Корсакова, 2, їдальня

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 21, 2020, 16:27
Procurement documents Oct 21, 2020, 16:26
Not indicated Oct 21, 2020, 16:27
Draft contract Oct 21, 2020, 16:27
Not indicated Oct 21, 2020, 16:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,484.00 including VAT
Minimum price decrement:
UAH117.42
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:
Омел'яненко Олена
E-mail: omelyhelen@gmail.com Phone: 380672228860, 380672228860 EDRPOU:
2901202003

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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 Nov 6, 2020, 15:25
Not indicated Nov 6, 2020, 15:21
Technical specifications Nov 6, 2020, 15:21
Not indicated Nov 6, 2020, 15:21
Documents confirming of qualification Nov 6, 2020, 15:21
Not indicated Nov 6, 2020, 15:21
Not indicated Nov 6, 2020, 15:21
Not indicated Nov 6, 2020, 15:44
Not indicated Nov 6, 2020, 15:21
Not indicated Nov 6, 2020, 15:46
Technical specifications Nov 6, 2020, 15:21
Compliance confirmation Nov 6, 2020, 15:25
Technical specifications Nov 6, 2020, 15:21
Not indicated Nov 6, 2020, 15:21
Compliance confirmation Nov 6, 2020, 15:36
Not indicated Nov 6, 2020, 15:21
Price offer Nov 6, 2020, 15:21

Offer

UAH23,480.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Сумський державний університет