Цукерки вагові

Категорія замовника відповідно до ч. 4 статті 2 Закону України «Про публічні закупівлі»: Органи державної влади та органи місцевого самоврядування, зазначені у пункті 1 частини першої статті 2 Закону.

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Apr 20, 2021, 12:28

until Apr 24, 2021, 12:33

Call for proposals

from Apr 24, 2021, 12:33

until Apr 29, 2021, 00:00

Auction
not conducted
Qualification

from Apr 29, 2021, 00:01

until Apr 30, 2021, 15:46

Offers considered

from Apr 30, 2021, 15:46

until May 13, 2021, 16:39

Offers to be submitted:
Apr 24, 2021, 12:33 – Apr 29, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 20, 2021, 12:28 – Apr 24, 2021, 12:33

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
04403901
Web site:
Address:
Україна, 31310, Хмельницька область, селище міського типу Чорний Острів, вулиця Незалежності,13
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Юзвина Марина Олегівна ( )
Language skills:
Phone:
+380382622143
E-mail:
Fax:
+380382622274

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Цукерки вагові

Code DK 021:2015: 15842300-5 Солодощі

Quantity:

91 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31310, Хмельницька область, смт Чорний Острів, вул. Незалежності,13

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 20, 2021, 12:29
Not indicated Apr 20, 2021, 12:42
Technical specifications Apr 20, 2021, 12:29
Procurement documents Apr 20, 2021, 12:29
Draft contract Apr 20, 2021, 12:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються на підставі ст. 49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок. Фінансування відбувається за рахунок місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Симон Соловйов
E-mail: sim0993596438@gmail.com Phone: +380683456696 EDRPOU:
33526276

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 16:21
Not indicated Apr 26, 2021, 11:44
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 16:19
Not indicated Apr 26, 2021, 16:19
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40
Not indicated Apr 26, 2021, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 15:46
Not indicated Apr 30, 2021, 15:39

Contract

Document name Document type Date of publishing
Not indicated May 13, 2021, 16:39
Signed contract May 13, 2021, 16:29

Offer

UAH9,063.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чорноострівська селищна рада