ДК 021:2015:15620000-0 - Крохмалі та крохмалепродукти

Згідно документації

Expected value

UAH7,200.00

including VAT
Completed
Clarification period

from Jul 31, 2020, 15:11

until Aug 6, 2020, 10:00

Call for proposals

from Aug 6, 2020, 10:00

until Aug 11, 2020, 10:30

Auction
not conducted
Qualification

from Aug 11, 2020, 10:34

until Aug 17, 2020, 11:37

Offers considered

from Aug 17, 2020, 11:37

until Aug 20, 2020, 15:30

Offers to be submitted:
Aug 6, 2020, 10:00 – Aug 11, 2020, 10:30
Clarification period:
Jul 31, 2020, 15:11 – Aug 6, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
03188234
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул.Упорна 1а
Rating:
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Main contact

Name:
Валерій Володимирович Сокол
Language skills:
Phone:
+380981242197
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крохмаль картопляний

Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти

Quantity:

60 кілограми

Delivery period:

Sep 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51610, Дніпропетровська область, село Мишурин Ріг, Верхньодніпровського району, вулиця Зелена, 2а
2

Манка

Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти

Quantity:

150 кілограми

Delivery period:

Sep 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51610, Дніпропетровська область, село Мишурин Ріг, Верхньодніпровського району, вулиця Зелена, 2а

Procurement documents

Document name Document type Date of publishing
Jul 31, 2020, 15:12
Procurement documents Jul 31, 2020, 15:11
Procurement documents Jul 31, 2020, 15:11
Not indicated Jul 31, 2020, 15:13
Draft contract Jul 31, 2020, 15:12
Procurement documents Jul 31, 2020, 15:11
Procurement documents Jul 31, 2020, 15:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,200.00 including VAT
Minimum price decrement:
UAH108.00
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:
Олександр Новiков
E-mail: novikov.oleksandr.s@gmail.com Phone: +380933003492 EDRPOU:
0013500191
3
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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 Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:51
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39
Not indicated Aug 11, 2020, 01:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 11:37
Review Protocol Aug 17, 2020, 11:34

Contract

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 15:29
Signed contract Aug 20, 2020, 15:28

Offer

UAH6,777.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ"Верхньодніпровський дитячий будинок-інтернат№2"ДОР"

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E-mail: annahrechka@gmail.com Phone: +380634719129 Web site: EDRPOU:
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