код ДК 021:2015 15840000-8 Какао; шоколад та цукрові кондитерські вироби (Новорічні подарунки)

Категорія замовника відповідно до ч. 4 статті 2 Закону України «Про публічні закупівлі»: Органи державної влади та органи місцевого самоврядування, зазначені у пункті 1 частини першої статті 2 Закону.

Expected value

UAH44,000.00

including VAT
Completed
Clarification period

from Nov 24, 2020, 19:39

until Nov 30, 2020, 19:43

Call for proposals

from Nov 30, 2020, 19:43

until Dec 4, 2020, 00:00

Auction
not conducted
Qualification

from Dec 4, 2020, 00:02

until Dec 4, 2020, 10:02

Offers considered

from Dec 4, 2020, 10:02

until Dec 9, 2020, 10:32

Offers to be submitted:
Nov 30, 2020, 19:43 – Dec 4, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 24, 2020, 19:39 – Nov 30, 2020, 19:43

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Information about customer

Name:
EDRPOU code:
04403901
Web site:
Address:
Україна, 31310, Хмельницька область, селище міського типу Чорний Острів, вулиця Незалежності,13
Rating:

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Main contact

Name:
Юзвина Марина Олегівна ( )
Language skills:
Phone:
+380382622143
E-mail:
Fax:
+380382622274

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Items list

Name Quantity Delivery Place of delivery
1

Новорічні подарунки

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

Quantity:

438 шт

Delivery period:

до Dec 17, 2020

Place of delivery:

Україна, 31310, Хмельницька область, смт. Чорний Острів, вул. Незалежності, 13

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 24, 2020, 19:39
Procurement documents Nov 24, 2020, 19:39
Draft contract Nov 24, 2020, 19:39
Technical specifications Nov 24, 2020, 19:39
Not indicated Nov 24, 2020, 19:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Замовник повинен здійснити оплату за поставлений товар протягом 7 робочих днів з дня фактичного постачання товару на адресу Замовника, після підписання сторонами товарно-транспортної або видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH44,000.00 including VAT
Minimum price decrement:
UAH220.00
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:
SOLOVIOV SYMON
E-mail: Sim0993596438@gmail.com Phone: 380673327944, 306834566968 EDRPOU:
33526276

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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
Compliance confirmation Dec 3, 2020, 14:36
Compliance confirmation Dec 3, 2020, 14:36
Documents confirming of qualification Dec 3, 2020, 14:36
Documents confirming of qualification Dec 3, 2020, 14:36
Not indicated Dec 3, 2020, 14:49
Price offer Dec 3, 2020, 14:36
Compliance confirmation Dec 3, 2020, 14:36
Documents confirming of qualification Dec 3, 2020, 14:36
Price offer Dec 3, 2020, 14:36
Documents confirming of qualification Dec 3, 2020, 14:36
Technical specifications Dec 3, 2020, 14:36
Documents confirming of qualification Dec 3, 2020, 14:36
Documents confirming of qualification Dec 3, 2020, 14:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 10:02
License Dec 4, 2020, 10:00

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2020, 10:29
Not indicated Dec 9, 2020, 10:32

Offer

UAH40,296.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чорноострівська селищна рада

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