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Report is oficcially published in Prozorro
₴6,440.00 including VAT
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Customer Житомирський центр розвитку дитини №53 "АБВГДЕЙКА"

Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

15840000-8 Какао (какао)

Згідно наявної потреби. Категорія замовника – підприємства, установи, організації, зазначені у п.3 ч.1 ст.2. Закону України «Про публічні закупівлі». Вид закупівлі - договір про закупівлю, укладений без використання електронної системи закупівель - для замовників, визначених у пунктах 1-3 частини першої статті 2 Закону

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Житомирський центр розвитку дитини №53 "АБВГДЕЙКА"
EDRPOU code:
25304348
Web site:
Not indicated
Address:
Україна, 10020, Житомирська область, місто Житомир, бульвар Польський, будинок 7
About tender
Expected value:
₴6,440.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-01-22-012666-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Какао

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

Quantity:

56 кг

Delivery period:

до Dec 31

Place of delivery:

Україна, 10020, Житомирська область, м. Житомир, бульвар Польський, 7

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування закупівлі – кошти місцевого бюджету. Розрахунки проводяться шляхом оплати Замовником фактично отриманого товару згідно з оформленими документами після отримання товару та пред'явлення накладних Виконавцем. Період оплати може змінюватися в залежності від реального фінансування видатків замовника.
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 22, 17:39
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Наконечний Д М
Phone:
+380980427760
EDRPOU:
3052805999

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with QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴6,440.00 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 22, 17:41

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 22, 17:45
Main contact
Name:
Левчук Наталія Ігорівна ( )
Language skills:
Phone:
+380664213066
E-mail:
Fax:

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Name:
Ковбаса Юлія Володимирівна
E-mail:
y.kovbasa@tender.sumdu.edu.ua
Phone:
380542687825
EDRPOU:
05408289
All tenders of the company

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₴6,060.00 including VAT

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Name:
Ковбаса Юлія Володимирівна
E-mail:
y.kovbasa@tender.sumdu.edu.ua
Phone:
380542687825
EDRPOU:
05408289
All tenders of the company

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₴5,200.00 including VAT

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Name:
Ковбаса Юлія Володимирівна
E-mail:
y.kovbasa@tender.sumdu.edu.ua
Phone:
380542687825
EDRPOU:
05408289
All tenders of the company

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₴4,750.00 including VAT

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