ДК 021:2015 15610000-7 Продукція борошномеленої-круп’яної промисловості (крупа пшенична)

Крупа пшенична

Expected value

UAH5,000.00

including VAT
Canceled
Clarification period

from Dec 2, 2020, 12:35

until Dec 8, 2020, 10:00

Call for proposals

from Dec 8, 2020, 10:00

until Dec 14, 2020, 13:00

Auction

from Dec 15, 2020, 14:57

until Dec 15, 2020, 15:24

Qualification

from Dec 15, 2020, 15:24

until Dec 16, 2020, 08:55

Offers considered

from Dec 16, 2020, 08:55

Offers to be submitted:
Dec 8, 2020, 10:00 – Dec 14, 2020, 13:00
Auction launch:
Dec 15, 2020, 14:57 – Dec 15, 2020, 15:24
Clarification period:
Dec 2, 2020, 12:35 – Dec 8, 2020, 10:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відмінити процедуру спрощеної закупівлі, з підстави, що передбачена згідно частини 17 статті 14 Закону України «Про публічні закупівлі» а саме: «відсутності подальшої потреби в закупівлі товарів, робіт чи послуг»

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 15:28
Not indicated Dec 30, 2020, 15:27

Information about customer

Name:
EDRPOU code:
32275620
Web site:
Not indicated
Address:
Україна, 39617, Полтавська область, м. Кременчук, вул. Горького, 48/75
Rating:

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Main contact

Name:
Володимир Демян
Language skills:
Phone:
+380977884279
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крупа пшенична

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

Quantity:

330 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39617, Полтавська область, Кременчук, вул. Горького, 48/75

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 2, 2020, 12:35
Not indicated Dec 15, 2020, 15:24
Not indicated Dec 15, 2020, 15:24
Not indicated Dec 2, 2020, 12:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
21 ( working )
Description:
Розрахунок за Товару здійснюється протягом 21 (двадцяти одного) робочого дня з дати поставки Товару належної якості Покупцю на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
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:
Сергієнко Анатолій
E-mail: SEFTORG@GMAIL.COM Phone: 380932730949 EDRPOU:
43717455

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 10:51
Not indicated Dec 14, 2020, 10:51
Not indicated Dec 14, 2020, 10:51
Not indicated Dec 14, 2020, 10:51
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Not indicated Dec 14, 2020, 10:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 16, 2020, 08:55
Not indicated Dec 16, 2020, 08:55

Offer

UAH2,890.80 including VAT

Status

winner
Name:
Ракович Сергій Миколайович
E-mail: sergey_010@ukr.net Phone: +380989246961 EDRPOU:
2366604095

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 11:27
Documents confirming of qualification Dec 8, 2020, 11:27
Documents confirming of qualification Dec 8, 2020, 11:27
Documents confirming of qualification Dec 8, 2020, 11:27
Documents confirming of qualification Dec 8, 2020, 11:27
Documents confirming of qualification Dec 8, 2020, 11:27
Documents confirming of qualification Dec 8, 2020, 11:27
Price offer Dec 8, 2020, 11:27
Documents confirming of qualification Dec 8, 2020, 11:27

Offer

UAH2,904.00 including VAT

Status

Not considered
Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 14, 2020, 11:20
Compliance confirmation Dec 14, 2020, 11:21
Compliance confirmation Dec 14, 2020, 11:21
Compliance confirmation Dec 14, 2020, 11:21
Compliance confirmation Dec 14, 2020, 11:20
Compliance confirmation Dec 14, 2020, 11:20
Compliance confirmation Dec 14, 2020, 11:21
Compliance confirmation Dec 14, 2020, 11:20
Not indicated Dec 14, 2020, 11:23
Compliance confirmation Dec 14, 2020, 11:21
Compliance confirmation Dec 14, 2020, 11:20
Compliance confirmation Dec 14, 2020, 11:20
Compliance confirmation Dec 14, 2020, 11:21
Compliance confirmation Dec 14, 2020, 11:20
Compliance confirmation Dec 14, 2020, 11:21
Compliance confirmation Dec 14, 2020, 11:21
Compliance confirmation Dec 14, 2020, 11:20
Compliance confirmation Dec 14, 2020, 11:20
Compliance confirmation Dec 14, 2020, 11:21

Offer

UAH4,890.60 including VAT

Status

Not considered

Useful links

Public procurements list of the client Комунальне підприємство "Спецсервіс-Кременчук"