Какао; шоколад та цукрові кондитерські вироби.

Expected value

UAH59,700.00

including VAT
Completed
Clarification period

from Jan 18, 2021, 15:29

until Jan 22, 2021, 09:00

Call for proposals

from Jan 22, 2021, 09:00

until Jan 28, 2021, 12:00

Auction

from Jan 29, 2021, 12:06

until Jan 29, 2021, 12:27

Qualification

from Jan 29, 2021, 12:27

until Feb 5, 2021, 11:29

Offers considered

from Feb 5, 2021, 11:29

until Feb 11, 2021, 11:52

Offers to be submitted:
Jan 22, 2021, 09:00 – Jan 28, 2021, 12:00
Auction launch:
Jan 29, 2021, 12:06 – Jan 29, 2021, 12:27
Clarification period:
Jan 18, 2021, 15:29 – Jan 22, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
04590079
Web site:
Not indicated
Address:
Україна, 57214, Миколаївська область, с. Мішково-Погорілово, вул. Маяковського, 129
Rating:
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Main contact

Name:
Алла Начинайло
Language skills:
Phone:
+380512609993
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зефір

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

Quantity:

400 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 57214, Миколаївська область, с.Мішково-Погорілове, вул. Маяковського 129
2

Халва

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

Quantity:

170 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 57214, Миколаївська область, с.Мішково-Погорілове, вул. Маяковського 129
3

Какао

Code DK 021:2015: 15841000-5 Какао

Quantity:

125 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 57214, Миколаївська область, с.Мішково-Погорілове, вул. Маяковського 129

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2021, 15:31
Draft contract Jan 18, 2021, 15:29
Not indicated Jan 18, 2021, 15:29
Not indicated Jan 29, 2021, 12:27
Not indicated Jan 29, 2021, 12:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата здійснюється протягом 30 банківських днів з фактичної дати підписання накладної шляхом безготівкового переказу на поточний рахунок Постачальника. У разі затримки бюджетного фінансування, розрахунки за поставлений товар здійснюються протягом 15 банківських днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH59,700.00 including VAT
Minimum price decrement:
UAH298.50
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:
Анатолій Олександрович Гусєв
E-mail: 310781knp@gmail.com Phone: +380675145050 EDRPOU:
2708509339

Not enough reviews to form a rating

1
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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 25, 2021, 19:26
Not indicated Jan 25, 2021, 19:26
Not indicated Jan 25, 2021, 19:26
Not indicated Jan 25, 2021, 19:26
Not indicated Jan 25, 2021, 19:26
Not indicated Jan 25, 2021, 19:26
Not indicated Jan 25, 2021, 19:26
Not indicated Jan 25, 2021, 19:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 11:29
Review Protocol Feb 5, 2021, 11:27

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 11:50
Not indicated Feb 11, 2021, 11:51

Offer

UAH53,540.00 including VAT

Status

winner
Name:
Микола Чередниченко
E-mail: cherednichenko.nv@ukr.net Phone: +380501752397 EDRPOU:
42601065

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1
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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
Documents confirming of qualification Jan 27, 2021, 22:35
Documents confirming of qualification Jan 27, 2021, 22:40
Documents confirming of qualification Jan 27, 2021, 22:35
Documents confirming of qualification Jan 27, 2021, 22:37
Documents confirming of qualification Jan 27, 2021, 22:37
Documents confirming of qualification Jan 27, 2021, 22:35
Documents confirming of qualification Jan 27, 2021, 22:36
Documents confirming of qualification Jan 27, 2021, 22:36
Documents confirming of qualification Jan 27, 2021, 22:36
Documents confirming of qualification Jan 27, 2021, 22:37
Documents confirming of qualification Jan 27, 2021, 22:36
Not indicated Jan 28, 2021, 09:49
Not indicated Jan 27, 2021, 22:40
Documents confirming of qualification Jan 27, 2021, 22:37
Price offer Jan 27, 2021, 22:34
Documents confirming of qualification Jan 27, 2021, 22:36
Documents confirming of qualification Jan 27, 2021, 22:37
Documents confirming of qualification Jan 27, 2021, 22:37
Documents confirming of qualification Jan 27, 2021, 22:36
Documents confirming of qualification Jan 27, 2021, 22:36
Documents confirming of qualification Jan 27, 2021, 22:36
Documents confirming of qualification Jan 27, 2021, 22:36
Documents confirming of qualification Jan 28, 2021, 09:47
Documents confirming of qualification Jan 27, 2021, 22:36
Documents confirming of qualification Jan 27, 2021, 22:36
Documents confirming of qualification Jan 27, 2021, 22:35
Documents confirming of qualification Jan 27, 2021, 22:35

Offer

UAH58,927.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Мішково-Погорілівська загальноосвітня санаторна школа-інтернат I-III ступенів Миколаївської обласної ради

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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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