Борошно, крупа гречана, макаронні вироби в/ґ

Борошно в/ґ - 150 кг, крупа гречана - 50 кг, макаронні вироби в/ґ - 50 кг Код закупівлі згідно з ДК 021:2015: 15610000-7 Продукція борошномельно-круп’яної промисловості

Expected value

UAH3,350.00

including VAT
Completed
Clarification period

from Aug 30, 2019, 13:35

until Sep 4, 2019, 12:45

Call for proposals

from Sep 4, 2019, 12:46

until Sep 9, 2019, 12:47

Auction
not conducted
Qualification

from Sep 9, 2019, 12:50

until Sep 10, 2019, 19:22

Offers considered

from Sep 10, 2019, 19:22

until Sep 23, 2019, 18:49

Offers to be submitted:
Sep 4, 2019, 12:46 – Sep 9, 2019, 12:47
Clarification period:
Aug 30, 2019, 13:35 – Sep 4, 2019, 12:45

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Information about customer

Name:
EDRPOU code:
02541740
Web site:
Not indicated
Address:
Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16
Rating:

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Main contact

Name:
Черненко Олена Олександрівна
Language skills:
Phone:
+380663600274
E-mail:
Fax:
0563353800

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Items list

Name Quantity Delivery Place of delivery
1

Борошно, крупа гречана, макаронні вироби в/ґ

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

Quantity:

250 кг.

Delivery period:

Sep 13, 2019 – Dec 31, 2019

Place of delivery:

Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 13:51
Procurement documents Aug 30, 2019, 13:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку-фактури на оплату товару, видаткової накладної на товар, але не пізніше ніж через 20 робочих днів з дати поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH3,350.00 including VAT
Minimum price decrement:
UAH16.75
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:
Омельченко Лідія
E-mail: omelchenkolida@online.ua Phone: 380679172959, 380679172959 EDRPOU:
1999200266

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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
Documents confirming of qualification Sep 8, 2019, 16:45
Documents confirming of qualification Sep 8, 2019, 16:45
Documents confirming of qualification Sep 8, 2019, 16:45
Documents confirming of qualification Sep 8, 2019, 16:45
Documents confirming of qualification Sep 8, 2019, 16:45
Price offer Sep 9, 2019, 17:06
Documents confirming of qualification Sep 9, 2019, 17:06
Documents confirming of qualification Sep 8, 2019, 16:45
Documents confirming of qualification Sep 8, 2019, 16:45
Documents confirming of qualification Sep 8, 2019, 16:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 19:22
Sep 10, 2019, 19:20
Review Protocol Sep 10, 2019, 19:09

Contract

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 18:49
Signed contract Sep 23, 2019, 18:47

Offer

UAH3,340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client "Першотравенський гірничий ліцей"

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