Продукція борошномельно-круп'яної промисловості

Expected value

UAH199,000.00

including VAT
Completed
Clarification period

from Feb 26, 2020, 19:25

until Mar 3, 2020, 00:00

Call for proposals

from Mar 3, 2020, 00:00

until Mar 5, 2020, 00:00

Auction
not conducted
Qualification

from Mar 5, 2020, 00:04

until Mar 6, 2020, 14:27

Offers considered

from Mar 6, 2020, 14:27

until Mar 12, 2020, 15:31

Offers to be submitted:
Mar 3, 2020, 00:00 – Mar 5, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 26, 2020, 19:25 – Mar 3, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03188145
Web site:
Not indicated
Address:
Україна, 23210, Вінницька область, Вінницький р-н, смт. Стрижавка, вул.Новосільська, буд. 39
Rating:

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Main contact

Name:
Македонська Ніна Михайлівна
Language skills:
Phone:
380432585489
E-mail:
Fax:
380432623401

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Items list

Name Quantity Delivery Place of delivery
1

Крупа рисова кг. - 900; гречка кг. - 700; крупа вівсяна кг. - 350; крупа пшоняна кг. - 200; ячмінна кг. - 600; крупа пшенична кг. - 500; крупа перлова кг. - 400; Борошно пшеничне вищого ґатунку кг. - 15 000.

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

Quantity:

18,650 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23210, Вінницька область, смт.Стрижавка, Новосільська, 39

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 26, 2020, 19:25
Procurement documents Feb 26, 2020, 19:25
Procurement documents Feb 26, 2020, 19:25
Procurement documents Feb 26, 2020, 19:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH995.00
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:
Євгеній Шаповалов
E-mail: guzhvaserg@gmail.com Phone: 0676808210 EDRPOU:
3231309330

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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 Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Compliance confirmation Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Technical specifications Mar 3, 2020, 09:41
Technical specifications Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Technical specifications Mar 3, 2020, 09:41
Technical specifications Mar 3, 2020, 09:42
Documents confirming of qualification Mar 3, 2020, 09:41
Technical specifications Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 15:29
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Technical specifications Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Price offer Mar 3, 2020, 09:41
Technical specifications Mar 3, 2020, 09:41
Technical specifications Mar 3, 2020, 09:41
Technical specifications Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41
Documents confirming of qualification Mar 3, 2020, 09:41

Decision of the responsible person

Document name Document type Date of publishing
Mar 6, 2020, 14:27

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2020, 15:31

Offer

UAH168,416.83 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СТРИЖАВСЬКИЙ ДИТЯЧИЙ БУДИНОК -ІНТЕРНАТ

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02547582

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