"Продукція борошномельно-круп'яної промисловості" (Продукція борошномельно-круп'яної промисловості )

Борошно, крупи та пластівці, в кількості 17380 кг, 400 штук.

Expected value

UAH215,808.40

including VAT
Canceled
Clarification period

from Feb 11, 2020, 15:32

until Feb 17, 2020, 09:30

Call for proposals

from Feb 17, 2020, 09:30

until Feb 20, 2020, 09:30

Auction

from Feb 21, 2020, 15:17

until Feb 21, 2020, 15:44

Qualification

from Feb 21, 2020, 15:44

until Mar 3, 2020, 10:57

Offers considered

from Mar 3, 2020, 10:57

Offers to be submitted:
Feb 17, 2020, 09:30 – Feb 20, 2020, 09:30
Auction launch:
Feb 21, 2020, 15:17 – Feb 21, 2020, 15:44
Clarification period:
Feb 11, 2020, 15:32 – Feb 17, 2020, 09:30

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The reason for cancellation of the procurement

Explanation

у зв'язку з не поверненням підписаного договору

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 11:13
Not indicated Mar 25, 2020, 11:10

Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Продукція борошномельно-круп'яної промисловості"

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

Quantity:

400 штуки

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 65481, Одеська область, г.Южний, вул. Берегова, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 15:44
Not indicated Feb 21, 2020, 15:44
Not indicated Feb 11, 2020, 15:33
Not indicated Feb 11, 2020, 15:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар після поставки конкретної партії Товару шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня отримання рахунку постачальника, оформленого відповідно до рознарядки покупця на поставку конкретної партії товару. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH215,808.40 including VAT
Minimum price decrement:
UAH2,160.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Родімін Олександр Миколайович
E-mail: odesaproduktod@ukr.net Phone: +380675592748 Fax:
+380487327669
EDRPOU:
39234533

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 08:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 13:05
Not indicated Feb 26, 2020, 13:06

Offer

UAH196,425.60 including VAT

Status

disqualified
Name:
Мiщенко Олена Миколаївна
E-mail: e.mischenko@fortuna.odessa.ua Phone: +380675593194 EDRPOU:
31681667

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 19, 2020, 20:54
Documents confirming of qualification Feb 19, 2020, 20:58
Compliance confirmation Feb 20, 2020, 09:06
Compliance confirmation Feb 26, 2020, 18:46
Compliance confirmation Feb 19, 2020, 20:53
Price offer Feb 28, 2020, 15:10
Compliance confirmation Feb 19, 2020, 20:54
Price offer Feb 19, 2020, 20:39
Documents confirming of qualification Feb 19, 2020, 20:49
Documents confirming of qualification Feb 19, 2020, 20:46
Compliance confirmation Feb 19, 2020, 20:54
Documents confirming of qualification Feb 19, 2020, 20:51
Compliance confirmation Feb 19, 2020, 20:54
Compliance confirmation Feb 26, 2020, 18:47
Compliance confirmation Feb 26, 2020, 18:46
Price offer Feb 28, 2020, 15:10
Documents confirming of qualification Feb 19, 2020, 20:43
Compliance confirmation Feb 20, 2020, 09:06
Documents confirming of qualification Feb 19, 2020, 20:47
Price offer Feb 19, 2020, 20:37
Price offer Feb 26, 2020, 18:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 10:57
Not indicated Mar 3, 2020, 10:55

Offer

UAH202,000.00 including VAT

Status

winner
Name:
КЛИНЧУК СЕРГІЙ ВАСИЛЬОВИЧ
E-mail: klinser@ukr.net Phone: +380412262510 Fax:
+380412262510
EDRPOU:
20423276

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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
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 09:05
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59
Not indicated Feb 20, 2020, 08:59

Offer

UAH215,328.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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