Плитка шоколадна Корона молочний без добавок 85г (15842100-3 Шоколад ),какао- порошок (ДК 021:2015 (СРV) 15841300-8 Какао-порошок непідсолоджений)

Expected value

UAH24,228.00

including VAT
Completed
Clarification period

from Jan 11, 2021, 18:47

until Jan 15, 2021, 00:00

Call for proposals

from Jan 15, 2021, 00:00

until Jan 19, 2021, 08:00

Auction

from Jan 20, 2021, 11:26

until Jan 20, 2021, 11:47

Qualification

from Jan 20, 2021, 11:47

until Jan 22, 2021, 15:30

Offers considered

from Jan 22, 2021, 15:30

until Jan 28, 2021, 16:59

Offers to be submitted:
Jan 15, 2021, 00:00 – Jan 19, 2021, 08:00
Auction launch:
Jan 20, 2021, 11:26 – Jan 20, 2021, 11:47
Clarification period:
Jan 11, 2021, 18:47 – Jan 15, 2021, 00:00

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Information about customer

Name:
EDRPOU code:
20518733
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, Запоріжжя, вул.Кронштадська,17
Rating:

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Main contact

Name:
Гребенюк Оксана Леонтіївна ( )
Language skills:
Phone:
+380999287652
E-mail:
Fax:
+380612241430

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Items list

Name Quantity Delivery Place of delivery
1

Плитка шоколадна Корона молочний без добавок 85г

Code DK 021:2015: 15842100-3 Шоколад

Quantity:

68.935 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17
2

какао- порошок

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

Quantity:

20 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 11:47
Not indicated Jan 20, 2021, 11:47
Draft contract Jan 11, 2021, 18:47
Procurement documents Jan 11, 2021, 18:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
оплату товару, на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 30 (тридцяти) банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 (тридцяти) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH24,228.00 including VAT
Minimum price decrement:
UAH121.14
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Бенда Євген Іванович
E-mail: bendavge@i.ua Phone: +380676237941 EDRPOU:
2861518236

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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 18, 2021, 18:46
Not indicated Jan 18, 2021, 18:46
Not indicated Jan 18, 2021, 18:46
Not indicated Jan 18, 2021, 18:46
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Not indicated Jan 18, 2021, 18:46
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Not indicated Jan 18, 2021, 18:47
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Not indicated Jan 18, 2021, 18:46
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Not indicated Jan 18, 2021, 18:46
Not indicated Jan 18, 2021, 18:46
Not indicated Jan 18, 2021, 18:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 15:11
License Jan 22, 2021, 15:10

Offer

UAH20,144.40 including VAT

Status

disqualified
Name:
Жулінська Олена Василівна
E-mail: 2588814009@ukr.net Phone: +380959068628 EDRPOU:
2588814009

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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 Jan 15, 2021, 14:19
Not indicated Jan 15, 2021, 14:19
Not indicated Jan 15, 2021, 14:29
Not indicated Jan 15, 2021, 14:19
Not indicated Jan 15, 2021, 14:19
Not indicated Jan 15, 2021, 14:19
Not indicated Jan 15, 2021, 14:19
Not indicated Jan 15, 2021, 14:19
Not indicated Jan 15, 2021, 14:19
Not indicated Jan 15, 2021, 14:19
Not indicated Jan 15, 2021, 14:19
Not indicated Jan 15, 2021, 14:19
Not indicated Jan 15, 2021, 14:19
Not indicated Jan 15, 2021, 14:19
Not indicated Jan 15, 2021, 14:19
Not indicated Jan 15, 2021, 14:19

Decision of the responsible person

Document name Document type Date of publishing
License Jan 22, 2021, 15:27
Not indicated Jan 22, 2021, 15:29

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 16:59
Signed contract Jan 28, 2021, 16:57

Offer

UAH23,301.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Орієнтир" ЗОР