ДК 021:2015 15620000-0 Крохмалі та крохмале продукти

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Dec 11, 2019, 09:51

until Dec 16, 2019, 09:00

Call for proposals

from Dec 16, 2019, 09:00

until Dec 18, 2019, 09:50

Auction
not conducted
Qualification

from Dec 18, 2019, 09:52

until Dec 19, 2019, 10:11

Offers considered

from Dec 19, 2019, 10:11

until Jan 9, 2020, 14:31

Offers to be submitted:
Dec 16, 2019, 09:00 – Dec 18, 2019, 09:50
Clarification period:
Dec 11, 2019, 09:51 – Dec 16, 2019, 09:00

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Information about customer

Name:
EDRPOU code:
30076571
Web site:
Not indicated
Address:
Україна, 87549, Донецька область, м. Маріуполь, бульвар Шевченка, 87/а
Rating:

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Main contact

Name:
Людмила Лазаренко
Language skills:
Phone:
+380629523193,+380965496814
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

крохмаль

Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти

Quantity:

50 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, б-р.Шевченко,87а
2

манна крупа

Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, б-р.Шевченко,87а

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 11, 2019, 09:51
Procurement documents Dec 11, 2019, 09:51
Procurement documents Dec 11, 2019, 09:51
Draft contract Dec 11, 2019, 09:51
Technical specifications Dec 11, 2019, 09:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЖИЛЯЄВА ОЛЬГА СЕРГІЇВНА
E-mail: fop.gilyaeva@gmail.com Phone: +380985400308 EDRPOU:
3345900702

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 12:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 19, 2019, 10:11

Contract

Document name Document type Date of publishing
Signed contract Jan 9, 2020, 14:31

Offer

UAH6,835.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Маріупольский дитячий будинок змішаного типу "Центр опіки" для дітей дошкільного та шкільного віку Маріупольської міської ради Донецької області"

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Name:
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E-mail: annahrechka@gmail.com Phone: +380634719129 Web site: EDRPOU:
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4
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Expected value

UAH5,700.00 including VAT

View