«Макаронні вироби» код по ДК 021:2015 – 15850000-1 (макаронні вироби в/г).

3) Інформація про технічні, якісні та інші характеристики предмета закупівлі. Додаток № 2 до оголошення. 10) Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв. 100% ціна. Замовник розглядає на відповідність умовам, визначеним в оголошенні, та вимогам до предмета закупівлі пропозицію учасника.

Expected value

UAH155,811.60

including VAT
Completed
Clarification period

from Jan 13, 2021, 16:07

until Jan 19, 2021, 00:00

Call for proposals

from Jan 19, 2021, 00:00

until Jan 22, 2021, 00:00

Auction
not conducted
Qualification

from Jan 22, 2021, 00:00

until Jan 28, 2021, 11:31

Offers considered

from Jan 28, 2021, 11:31

until Feb 3, 2021, 09:53

Offers to be submitted:
Jan 19, 2021, 00:00 – Jan 22, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 13, 2021, 16:07 – Jan 19, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
Phone:
+380500527287,+380626471538
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Макаронні вироби в/г

Code DK 021:2015: 15851100-9 Макаронні вироби сирі

Quantity:

7,560 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84300, Донецька область, м.Краматорськ, Заклади управління освіти (дошкільні навчальні заклади, НВК №32) м. Краматорськ (відповідно до додатку 2 до оголошення)

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 13, 2021, 16:07
Not indicated Jan 13, 2021, 16:07
Not indicated Jan 13, 2021, 16:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
6) Умови оплати. 100% оплата по факту постачання товару з відстрочкою платежів до 45 календарних днів (поетапна оплата поставлених товарів)

About tender

Complain ID prozorro:
Expected value:
UAH155,811.60 including VAT
Minimum price decrement:
UAH800.00
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:
Юрій Водолазський
E-mail: cvetlanapoisk@ukr.net Phone: +380506244457 EDRPOU:
32934959

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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
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:52
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:25
Documents confirming of qualification Jan 21, 2021, 17:25
Not indicated Jan 21, 2021, 17:52
Not indicated Jan 21, 2021, 17:26
Documents confirming of qualification Jan 21, 2021, 17:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 28, 2021, 11:30
Not indicated Jan 28, 2021, 11:31

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 09:53
Signed contract Feb 3, 2021, 09:52

Offer

UAH154,224.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ