Крупи, борошно

Expected value

UAH1,125,000.00

including VAT
Completed
Call for proposals

from Jan 22, 2020, 14:10

until Feb 6, 2020, 17:00

Auction

from Feb 7, 2020, 15:57

until Feb 7, 2020, 16:18

Qualification

from Feb 7, 2020, 16:18

until Feb 12, 2020, 10:28

Offers considered

from Feb 12, 2020, 10:28

until Feb 28, 2020, 09:54

Offers to be submitted:
Jan 22, 2020, 14:10 – Feb 6, 2020, 17:00
Auction launch:
Feb 7, 2020, 15:57 – Feb 7, 2020, 16:18
Clarification period:
Jan 22, 2020, 14:10 – Jan 27, 2020, 17:00
Answers till:
Feb 6, 2020, 17:00
Appealing tender terms:
Jan 22, 2020, 14:10 – Feb 2, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 27, 2020, 11:13

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Information about customer

Name:
EDRPOU code:
02143809
Web site:
Not indicated
Address:
Україна, 09100, Київська область, Біла Церква, Шевченка, 122
Rating:
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Main contact

Name:
Зінченко Ірина Миколаївна (Iryna Zinchenko)
Language skills:
Phone:
380456351989,380456393093
E-mail:
Fax:
0456353012

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Items list

Name Quantity Delivery Place of delivery
1

крупи

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

30,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 09100, Київська область, Біла Церква, адреси навчальних закладів управління освіти і науки БМР
2

борошно

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

31,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 09100, Київська область, Біла Церква, адреси навчальних закладів управління освіти і науки БМР

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 11:10
Draft contract Jan 22, 2020, 14:11
Not indicated Jan 27, 2020, 11:13
Not indicated Jan 22, 2020, 15:28
Not indicated Jan 22, 2020, 15:27
Not indicated Jan 22, 2020, 15:22
Not indicated Jan 22, 2020, 14:13
Procurement documents Jan 27, 2020, 11:10
Procurement documents Jan 22, 2020, 15:20
Procurement documents Jan 22, 2020, 14:10
Not indicated Feb 7, 2020, 16:18
Not indicated Feb 7, 2020, 16:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
оплата здійснюється після надання реєстру накладних на кожну поставлену партію товару

About tender

Complain ID prozorro:
Expected value:
UAH1,125,000.00 including VAT
Minimum price decrement:
UAH11,250.00
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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Auction history

Participants of auction

Name:
Андріяш Наталія Олександрівна
E-mail: andriyash_natalya@mail.ru Phone: +380963629926 EDRPOU:
2931607704

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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 Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Not indicated Feb 6, 2020, 13:11
Not indicated Jan 31, 2020, 07:21
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20
Compliance confirmation Jan 31, 2020, 07:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 16:50
Extract from the register Feb 7, 2020, 16:18
Feb 10, 2020, 16:48

Offer

UAH900,000.00 including VAT

Status

disqualified
Name:
Макаренко Володимир Васильович
E-mail: volmakarenko@gmail.com Phone: +380673990609 Fax:
+380456390034
EDRPOU:
2161814953

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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
Technical specifications Feb 6, 2020, 16:14
Not indicated Feb 12, 2020, 12:12
Not indicated Feb 14, 2020, 16:45
Not indicated Feb 12, 2020, 12:12
Technical specifications Feb 6, 2020, 16:14
Not indicated Feb 12, 2020, 12:12
Not indicated Feb 11, 2020, 10:44
Not indicated Feb 6, 2020, 16:24
Not indicated Feb 12, 2020, 12:12
Not indicated Feb 12, 2020, 12:12

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 11:29
Extract from the register Feb 10, 2020, 16:51
Feb 12, 2020, 10:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 12, 2020, 10:28
Not indicated Feb 12, 2020, 10:27

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2020, 09:52
Not indicated Feb 28, 2020, 09:53

Offer

UAH1,027,150.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти і науки Білоцерківської міської ради

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