Кава, чай та супутня продукція

Expected value

UAH49,200.00

including VAT
Completed
Clarification period

from Apr 13, 2021, 10:10

until Apr 19, 2021, 16:30

Call for proposals

from Apr 19, 2021, 16:30

until Apr 22, 2021, 16:30

Auction

from Apr 23, 2021, 11:31

until Apr 23, 2021, 11:52

Qualification

from Apr 23, 2021, 11:52

until Apr 26, 2021, 15:38

Offers considered

from Apr 26, 2021, 15:38

until Apr 30, 2021, 13:29

Offers to be submitted:
Apr 19, 2021, 16:30 – Apr 22, 2021, 16:30
Auction launch:
Apr 23, 2021, 11:31 – Apr 23, 2021, 11:52
Clarification period:
Apr 13, 2021, 10:10 – Apr 19, 2021, 16:30

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Information about customer

Name:
EDRPOU code:
08563501
Web site:
Not indicated
Address:
Україна, 70002, Запорізька область, місто ВІльнянськ, вулиця Металістів, 1
Rating:

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Main contact

Name:
Лазечна Олена Олександрівна ( )
Language skills:
Phone:
+380955073167
E-mail:
Fax:
+380955073167

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Items list

Name Quantity Delivery Place of delivery
1

Чорний чай

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

120 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70002, Запорізька область, м. Вільнянськ, вул. Металістів, 1
2

Кава натуральна

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

110 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70002, Запорізька область, м. Вільнянськ, вул. Металістів, 1
3

Кава злакова

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

120 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70002, Запорізька область, м. Вільнянськ, вул. Металістів, 1

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 13, 2021, 10:10
Draft contract Apr 13, 2021, 10:10
Not indicated Apr 13, 2021, 10:23
Procurement documents Apr 13, 2021, 10:10
Not indicated Apr 23, 2021, 11:52
Not indicated Apr 23, 2021, 11:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,200.00 including VAT
Minimum price decrement:
UAH250.00
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:
Царульков Юрий
E-mail: TSAR.GROUP.TENDER@GMAIL.COM Phone: 380678612780 EDRPOU:
40997861

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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
Compliance confirmation Apr 19, 2021, 16:44
Compliance confirmation Apr 19, 2021, 16:44
Compliance confirmation Apr 19, 2021, 16:44
Compliance confirmation Apr 19, 2021, 16:44
Compliance confirmation Apr 19, 2021, 16:44
Compliance confirmation Apr 19, 2021, 16:44
Compliance confirmation Apr 19, 2021, 16:44
Not indicated Apr 19, 2021, 17:09
Compliance confirmation Apr 19, 2021, 16:44
Compliance confirmation Apr 19, 2021, 16:44
Compliance confirmation Apr 19, 2021, 16:44
Compliance confirmation Apr 19, 2021, 16:44
Compliance confirmation Apr 19, 2021, 16:44
Compliance confirmation Apr 19, 2021, 16:44
Compliance confirmation Apr 19, 2021, 16:44
Compliance confirmation Apr 19, 2021, 16:44
Compliance confirmation Apr 19, 2021, 16:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 15:30
Not indicated Apr 26, 2021, 15:34

Offer

UAH37,926.00 including VAT

Status

disqualified
Name:
Раскевич Володимир
E-mail: pp_knyagna@ukr.net Phone: 380612187430 EDRPOU:
37408222

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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
Compliance confirmation Apr 20, 2021, 10:05
Compliance confirmation Apr 20, 2021, 10:05
Compliance confirmation Apr 20, 2021, 10:05
Compliance confirmation Apr 20, 2021, 10:05
Compliance confirmation Apr 20, 2021, 10:05
Compliance confirmation Apr 20, 2021, 10:05
Compliance confirmation Apr 20, 2021, 10:05
Compliance confirmation Apr 20, 2021, 10:05
Compliance confirmation Apr 20, 2021, 10:05
Compliance confirmation Apr 20, 2021, 10:05
Not indicated Apr 20, 2021, 10:06
Compliance confirmation Apr 20, 2021, 10:05
Compliance confirmation Apr 20, 2021, 10:05
Compliance confirmation Apr 20, 2021, 10:05
Compliance confirmation Apr 20, 2021, 10:05
Compliance confirmation Apr 20, 2021, 10:05
Compliance confirmation Apr 20, 2021, 10:05
Compliance confirmation Apr 20, 2021, 10:05

Decision of the responsible person

Document name Document type Date of publishing
License Apr 26, 2021, 15:35
Not indicated Apr 26, 2021, 15:38

Contract

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 13:29
Not indicated Apr 30, 2021, 13:27

Offer

UAH44,472.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "СОФІЇВСЬКА ВИПРАВНА КОЛОНІЯ (№55)"

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Expected value

UAH90,310.00 including VAT

View