Соки фруктові, соки овочеві

Expected value

UAH162,000.00

including VAT
Completed
Clarification period

from Jan 18, 2021, 14:29

until Jan 22, 2021, 00:00

Call for proposals

from Jan 22, 2021, 00:00

until Jan 27, 2021, 00:00

Auction

from Jan 27, 2021, 11:21

until Jan 27, 2021, 11:42

Qualification

from Jan 27, 2021, 11:42

until Jan 27, 2021, 16:17

Offers considered

from Jan 27, 2021, 16:17

until Feb 2, 2021, 15:05

Offers to be submitted:
Jan 22, 2021, 00:00 – Jan 27, 2021, 00:00

Pay attention!

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

Auction launch:
Jan 27, 2021, 11:21 – Jan 27, 2021, 11:42
Clarification period:
Jan 18, 2021, 14:29 – Jan 22, 2021, 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:
20520196
Web site:
Not indicated
Address:
Україна, 70035, Запорізька область, Вільнянський район, село Матвіївка, вулиця Леніна 71/А
Rating:

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Main contact

Name:
Тилик Катерина Григорівна ( )
Language skills:
Phone:
+380614394110
E-mail:
Fax:
+380614394110

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Items list

Name Quantity Delivery Place of delivery
1

Соки овочеві

Code DK 021:2015: 15322000-1 Овочеві соки

Quantity:

2,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70035, Запорізька область, с.Матвіївка, Запорізька обл. Вільнянський р-н с.Матвіївка вул Центральна 71/А
2

Соки фруктові

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

4,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70035, Запорізька область, с.Матвіївка, Запорізька обл. Вільнянський р-н с.Матвіївка вул Центральна 71/А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 21, 2021, 16:09
Procurement documents Jan 18, 2021, 14:30
Not indicated Jan 27, 2021, 11:42
Not indicated Jan 27, 2021, 11:42
Not indicated Jan 21, 2021, 16:12
Not indicated Jan 18, 2021, 14:43
Procurement documents Jan 18, 2021, 14:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH162,000.00 including VAT
Minimum price decrement:
UAH810.00
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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Auction history

Participants of auction

Name:
Інна Поздишева
E-mail: briktri@gmail.com Phone: +380632402302 EDRPOU:
42755070

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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 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:06
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05
Not indicated Jan 26, 2021, 18:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 16:16
License Jan 27, 2021, 16:14

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 15:03
Signed contract Feb 2, 2021, 14:55

Offer

UAH137,880.00 including VAT

Status

winner
Name:
Микола Шевчук
E-mail: mr.shevchuk6@gmail.com Phone: +380674991449 EDRPOU:
3491805035

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 26, 2021, 15:08

Offer

UAH150,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Матвіївська загальноосвітня санаторна школа-інтернат І-ІІІ ступенів" Запорізької обласної ради