Цукерки

Expected value

₴25,000.00

including VAT
Completed
Clarification period

from Sep 28, 11:17

until Oct 4, 00:00

Call for proposals

from Oct 4, 00:00

until Oct 6, 00:00

Auction
not conducted
Qualification

from Oct 6, 00:00

until Oct 6, 16:41

Offers considered

from Oct 6, 16:41

until Oct 10, 11:10

Offers to be submitted:
Oct 4, 00:00 – Oct 6, 00:00

Pay attention!

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

Clarification period:
Sep 28, 11:17 – Oct 4, 00:00

Pay attention!

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

Answers till:
Oct 6, 00:00

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Information about customer

Name:
EDRPOU code:
03188429
Web site:
Not indicated
Address:
Україна, 12201, Житомирська область, Радомишль, м. Радомишль, вул. Гоголя, 1, Житомирська область
Rating:

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Main contact

Name:
Довбня Катерина
Language skills:
Phone:
380413221121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цукерки «Кара-кут»

Code DK 021:2015: 15842000-2 Шоколад та цукрові кондитерські вироби

Quantity:

200 кілограм

Delivery period:

Oct 10 – Nov 15

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 28, 11:17
Not indicated Sep 28, 11:32
Not indicated Sep 28, 11:24
Not indicated Sep 28, 11:17
Procurement documents Sep 28, 11:24
Procurement documents Sep 28, 11:17
Procurement documents Sep 28, 11:17
Procurement documents Sep 28, 11:17
Procurement documents Sep 28, 11:32
Procurement documents Sep 28, 11:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунки за поставлений товар здійснюються на підставі видаткових накладних, шляхом перерахування грошових коштів на поточний рахунок Учасника протягом 15 робочих днів. У разі затримки бюджетного фінансування, розрахунок за поставлений Товар здійснюється протягом 15 робочих днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
₴25,000.00 including VAT
Minimum price decrement:
₴250.00
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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Participants of auction

Name:
Мазуркевич Володимир
E-mail: mazyrkevuch1958@ukr.net Phone: 380682739974 EDRPOU:
2149528091

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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
Documents confirming of qualification Oct 4, 10:02
Price offer Oct 4, 10:02
Documents confirming of qualification Oct 4, 10:02
Documents confirming of qualification Oct 4, 10:02
Not indicated Oct 4, 10:03
Documents confirming of accordance Oct 4, 10:02
Documents confirming of qualification Oct 4, 10:02
Documents confirming of accordance Oct 4, 10:02
Documents confirming of accordance Oct 4, 10:02
Technical specifications Oct 4, 10:02
Documents confirming of accordance Oct 4, 10:02
Technical specifications Oct 4, 10:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 16:40
Not indicated Oct 6, 16:24
Not indicated Oct 6, 16:41

Contract

Document name Document type Date of publishing
Signed contract Oct 10, 11:10
Not indicated Oct 10, 11:10

Offer

₴24,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "РАДОМИШЛЬСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ" ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ