Какао, шоколад та цукрові кондитерські вироби (кондитерські вироби)

Expected value

UAH61,078.00

including VAT
Completed
Clarification period

from Nov 16, 2020, 09:55

until Nov 20, 2020, 00:00

Call for proposals

from Nov 20, 2020, 00:00

until Nov 25, 2020, 00:00

Auction
not conducted
Qualification

from Nov 25, 2020, 00:03

until Dec 1, 2020, 16:28

Offers considered

from Dec 1, 2020, 16:28

until Dec 7, 2020, 15:22

Offers to be submitted:
Nov 20, 2020, 00:00 – Nov 25, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 16, 2020, 09:55 – Nov 20, 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:
21552117
Web site:
Not indicated
Address:
Україна, 02093, Київська область, м. Київ, вул. Россошанська, буд. 3А
Rating:
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Main contact

Name:
Мирослава Сторчун
Language skills:
Phone:
+380445866281
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао; шоколад та цукрові кондитерські вироби

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

Quantity:

1 лот

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, 02093, Київська область, Київ, вул. Роcсошанська, 3а

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 16, 2020, 09:55
Not indicated Nov 16, 2020, 09:59
Procurement documents Nov 16, 2020, 09:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Після підписання представником Покупця видаткової та товарно - транспортної накладних на Товар

About tender

Complain ID prozorro:
Expected value:
UAH61,078.00 including VAT
Minimum price decrement:
UAH600.00
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:
Ілюхіна Олена Володимирівна
E-mail: helenprozorro@gmail.com Phone: +380637547787 EDRPOU:
2897212702

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1
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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 Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 11:29
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 11:03
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 24, 2020, 10:39
Not indicated Nov 25, 2020, 14:35
Not indicated Nov 24, 2020, 10:39
Not indicated Dec 1, 2020, 13:21
Not indicated Nov 24, 2020, 10:39
Not indicated Dec 1, 2020, 13:21
Not indicated Nov 24, 2020, 10:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 16:28
Review Protocol Dec 1, 2020, 16:27

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 15:22
Signed contract Dec 7, 2020, 15:19

Offer

UAH58,582.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дочірнє підприємство Державної компанії "Укрспецекспорт" - Державне підприємство "Укроборонсервіс"

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Name:
Степанюк Назарій Олександрович
E-mail: tendervo@ukr.net Phone: +380981008421 Fax:
+380981008421
EDRPOU:
41779881

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1
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Expected value

UAH96,000.00 including VAT

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