«Цукор, ванільний цукор, мед натуральний (ДК 021:2015 «Єдиний закупівельний словник» - 15830000-5 - Цукор і супутня продукція)»

Expected value

UAH76,715.00

without VAT
Completed
Clarification period

from Jan 20, 2022, 22:41

until Jan 26, 2022, 13:00

Call for proposals

from Jan 26, 2022, 18:00

until Jan 31, 2022, 13:00

Auction
not conducted
Qualification

from Jan 31, 2022, 13:04

until Feb 1, 2022, 14:31

Offers considered

from Feb 1, 2022, 14:31

until Feb 2, 2022, 11:40

Offers to be submitted:
Jan 26, 2022, 18:00 – Jan 31, 2022, 13:00
Clarification period:
Jan 20, 2022, 22:41 – Jan 26, 2022, 13:00

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Information about customer

Name:
EDRPOU code:
41402738
Web site:
Not indicated
Address:
Україна, 52300, Дніпропетровська область, селище міського типу Кринички, ВУЛИЦЯ НАГІРНА, будинок 2
Rating:

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Main contact

Name:
Ірина Костюк
Language skills:
Phone:
+380565490005
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цукор

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

2,518 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Ванільний цукор

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

0.15 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

Мед натуральний

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

11 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2022, 22:42
Draft contract Jan 20, 2022, 22:41
Technical specifications Jan 20, 2022, 22:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється за фактично поставлений товар згідно накладних (або видаткових накладних) на протязі 15 банківських днів після надходження відповідних бюджетних коштів на рахунки Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH76,715.00 without VAT
Minimum price decrement:
UAH767.15
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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Participants of auction

Name:
Сутисський Дмитро Петрович
E-mail: Sutik020572@gmail.com Phone: +380985197621 EDRPOU:
36398994

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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
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Not indicated Jan 28, 2022, 16:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 2022, 14:31
Review Protocol Feb 1, 2022, 14:29

Contract

Document name Document type Date of publishing
Signed contract Feb 2, 2022, 11:38
Not indicated Feb 2, 2022, 11:39

Offer

UAH76,715.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Криничанської селищної ради