Какао-порошок,зефір біло-рожевий,халва соняшникова,Код товару що найбільше відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015 15841300-8 Какао-порошок непідсолоджений,ДК 021:2015 15842300-5 Солодощі(Зефір біло-рожевий),ДК 021:2015 15842300-5 Солодощі(Халва соняшникова)

Какао-порошок,зефір біло-рожевий,халва соняшникова,Код товару що найбільше відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015 15841300-8 Какао-порошок непідсолоджений,ДК 021:2015 15842300-5 Солодощі(Зефір біло-рожевий),ДК 021:2015 15842300-5 Солодощі(Халва соняшникова)

Expected value

UAH47,258.00

including VAT
Completed
Clarification period

from Dec 30, 2020, 15:56

until Jan 6, 2021, 16:30

Call for proposals

from Jan 6, 2021, 16:30

until Jan 13, 2021, 16:30

Auction

from Jan 14, 2021, 14:34

until Jan 14, 2021, 14:55

Qualification

from Jan 14, 2021, 14:55

until Jan 15, 2021, 14:11

Offers considered

from Jan 15, 2021, 14:11

until Jan 28, 2021, 12:51

Offers to be submitted:
Jan 6, 2021, 16:30 – Jan 13, 2021, 16:30
Auction launch:
Jan 14, 2021, 14:34 – Jan 14, 2021, 14:55
Clarification period:
Dec 30, 2020, 15:56 – Jan 6, 2021, 16:30

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Information about customer

Name:
EDRPOU code:
03188211
Web site:
Not indicated
Address:
Україна, 45701, Волинська область, ГОРОХІВ, вул. Паркова, буд.22
Rating:

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Main contact

Name:
Фірук Світлана Петрівна
Language skills:
Phone:
0337922742
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао-порошок

Code DK 021:2015: 15841300-8 Какао-порошок непідсолоджений

Quantity:

126 кілограми

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 45701, Волинська область, м.Горохів, вул.Паркова,22
2

Зефір біло-рожевий

Code DK 021:2015: 15842300-5 Солодощі

Quantity:

200 кілограми

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 45701, Волинська область, м.Горохів, вул.Паркова,22
3

Халва соняшникова

Code DK 021:2015: 15842300-5 Солодощі

Quantity:

170 кілограми

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 45701, Волинська область, м.Горохів, вул.Паркова,22

Procurement documents

Document name Document type Date of publishing
Dec 30, 2020, 15:56
Not indicated Jan 14, 2021, 14:55
Not indicated Jan 14, 2021, 14:55
Technical specifications Dec 30, 2020, 15:56
Draft contract Dec 30, 2020, 15:56
Not indicated Dec 30, 2020, 15:56
Procurement documents Dec 30, 2020, 15:56
Procurement documents Dec 30, 2020, 15:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH47,258.00 including VAT
Minimum price decrement:
UAH236.29
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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Auction history

Participants of auction

Name:
Протальчук Тетяна
E-mail: dimaprotalcuk@gmail.com Phone: 380679498301, 380679498301 EDRPOU:
2896002583

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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
Documents confirming of qualification Jan 13, 2021, 15:48
Documents confirming of qualification Jan 13, 2021, 15:44
Documents confirming of qualification Jan 13, 2021, 15:44
Documents confirming of qualification Jan 13, 2021, 15:48
Documents confirming of qualification Jan 13, 2021, 15:48
Not indicated Jan 13, 2021, 16:20
Not indicated Jan 13, 2021, 16:17
Documents confirming of qualification Jan 13, 2021, 15:44
Compliance confirmation Jan 13, 2021, 15:48
Documents confirming of qualification Jan 13, 2021, 15:44
Compliance confirmation Jan 13, 2021, 15:48
Documents confirming of qualification Jan 13, 2021, 15:48
Price offer Jan 13, 2021, 15:44
Documents confirming of qualification Jan 13, 2021, 15:48
Documents confirming of qualification Jan 13, 2021, 15:44
Compliance confirmation Jan 13, 2021, 16:00
Documents confirming of qualification Jan 13, 2021, 15:37
Documents confirming of qualification Jan 13, 2021, 15:44
Price offer Jan 13, 2021, 15:34

Decision of the responsible person

Document name Document type Date of publishing
License Jan 15, 2021, 14:10
Not indicated Jan 15, 2021, 14:11

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2021, 12:51
Not indicated Jan 28, 2021, 12:51

Offer

UAH29,995.00 including VAT

Status

winner
Name:
Микола Кушнір
E-mail: kushnir0201m@ukr.net Phone: +380978512010 EDRPOU:
1936030514

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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
Not indicated Jan 13, 2021, 10:20
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14
Not indicated Jan 13, 2021, 10:14

Offer

UAH29,998.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Горохівський психоневрологічний інтернат Категорія замовника:відповідно до п.3 ч.1 ст.2 ЗУ "Про публічні закупівлі"