Рис, пластівці вівсяні, пшоно, крупа гречана, крупа пшенична, крупа ячна, крупа манна, крупа перлова,крупа кукурудзяна

Expected value

UAH816,000.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 14:57

until Mar 2, 2020, 10:00

Auction

from Mar 3, 2020, 15:18

until Mar 3, 2020, 15:39

Qualification

from Mar 3, 2020, 15:39

until Mar 11, 2020, 16:11

Offers considered

from Mar 11, 2020, 16:11

until Mar 23, 2020, 13:20

Offers to be submitted:
Feb 14, 2020, 14:57 – Mar 2, 2020, 10:00
Auction launch:
Mar 3, 2020, 15:18 – Mar 3, 2020, 15:39
Clarification period:
Feb 14, 2020, 14:57 – Feb 21, 2020, 10:00
Answers till:
Mar 2, 2020, 10:00
Appealing tender terms:
Feb 14, 2020, 14:57 – Feb 27, 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:
Feb 14, 2020, 15:03

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Information about customer

Name:
EDRPOU code:
26198169
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, Тернопіль, бул. Т. ШЕВЧЕНКА, будинок 1
Rating:
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Main contact

Name:
Мельник Галина Степанівна (Melnik Galina Stepanivna)
Language skills:
Phone:
380352525704
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рис, пластівці вівсяні, пшоно, крупа гречана, крупа пшенична, крупа ячна, крупа манна, крупа перлова,крупа кукурудзяна

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

Quantity:

40,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46000, Тернопільська область, Тернопіль, м. Тернопіль, дошкільні навчальні заклади та навчально – виховні комплекси Управління освіти і науки Тернопільської міської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 15:39
Not indicated Mar 3, 2020, 15:39
Technical specifications Feb 14, 2020, 15:03
Not indicated Feb 14, 2020, 15:03
Draft contract Feb 14, 2020, 15:02
Procurement documents Feb 14, 2020, 15:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати на банківський рахунок коштів після пред'явлення Постачальником накладних на оплату Товару в кожен заклад освіти окремо та зведеного реєстру накладних до централізованої бухгалтерії в розрізі закладів Замовника, який має бути поданий до бухгалтерії 10, 20, 25 числа поточного місяця. Розрахунки за поставлений товар здійснюються на підставі накладної на умовах можливої відстрочки платежу строком до 30 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH816,000.00 including VAT
Minimum price decrement:
UAH4,080.00
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:
Тхорик Юрій Ярославович
E-mail: harchovik2001@ukr.net Phone: +380503770448 EDRPOU:
31490657

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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 Mar 2, 2020, 09:29
Technical specifications Mar 2, 2020, 09:29
Not indicated Mar 2, 2020, 09:32
Documents confirming of qualification Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Technical specifications Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Not indicated Mar 2, 2020, 09:32
Price offer Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Technical specifications Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Not indicated Mar 2, 2020, 09:32
Technical specifications Mar 2, 2020, 09:29
Technical specifications Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Technical specifications Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Price offer Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Technical specifications Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Not indicated Mar 2, 2020, 09:32
Compliance confirmation Mar 2, 2020, 09:29
Technical specifications Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Documents confirming of qualification Mar 2, 2020, 09:29
Compliance confirmation Mar 2, 2020, 09:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 15:23
Extract from the register Mar 3, 2020, 15:40
Mar 10, 2020, 15:22

Offer

UAH722,760.00 including VAT

Status

disqualified
Name:
Надія Дутка
E-mail: n.dutka@ukr.net Phone: +380967379965 EDRPOU:
2842405405

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Mar 12, 2020, 14:24
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Mar 12, 2020, 14:24
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Mar 12, 2020, 14:24
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Mar 12, 2020, 14:24
Not indicated Feb 28, 2020, 18:57
Not indicated Mar 12, 2020, 14:26
Not indicated Feb 28, 2020, 18:59
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57
Not indicated Feb 28, 2020, 18:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 11, 2020, 16:12
Extract from the register Mar 10, 2020, 15:25
Mar 11, 2020, 15:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 12, 2020, 10:01
Not indicated Mar 11, 2020, 15:44

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2020, 13:18
Not indicated Mar 23, 2020, 13:19

Offer

UAH752,875.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ І НАУКИ ТЕРНОПІЛЬСЬКОЇ МІСЬКОЇ РАДИ

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