Крохмалі та крохмалепродукти (крохмаль, кисіль)

Expected value

UAH50,164.00

including VAT
Called off
Clarification period

from Jan 14, 2021, 16:39

until Jan 20, 2021, 16:00

Call for proposals

from Jan 20, 2021, 16:00

until Jan 25, 2021, 16:44

Auction

from Jan 26, 2021, 12:35

until Jan 26, 2021, 12:56

Qualification

from Jan 26, 2021, 12:56

until Apr 12, 2021, 16:01

Offers considered
not conducted
Offers to be submitted:
Jan 20, 2021, 16:00 – Jan 25, 2021, 16:44
Auction launch:
Jan 26, 2021, 12:35 – Jan 26, 2021, 12:56
Clarification period:
Jan 14, 2021, 16:39 – Jan 20, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
20989154
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, місто Білгород-Дністровський, вулиця Михайлівська, буд. 29
Rating:
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Main contact

Name:
Пантелеєва Галина Геннадіївна ( )
Language skills:
Phone:
+380484935714
E-mail:
Fax:
+380484922205

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Items list

Name Quantity Delivery Place of delivery
1

Крохмаль,

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

Quantity:

550 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 67700, Одеська область, м.Білгород-Дністровський, Заклади управління освіти Білгород-Дністровської міської ради
2

Кисіль

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

Quantity:

310 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 67700, Одеська область, м.Білгород-Дністровський, Заклади управління освіти Білгород-Дністровської міської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2021, 16:40
Not indicated Jan 15, 2021, 16:09
Not indicated Jan 14, 2021, 16:52
Not indicated Jan 15, 2021, 16:00
Not indicated Jan 14, 2021, 16:40
Not indicated Jan 26, 2021, 12:57
Not indicated Jan 26, 2021, 12:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за поставлений товар здійснюється, за наявності бюджетного фінансування, протягом 10 робочих днів. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH50,164.00 including VAT
Minimum price decrement:
UAH251.00
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:
Павлюк Алла Дмитрівна
E-mail: alla.f@i.ua Phone: +380965749059 EDRPOU:
3262605828
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Documents confirming of qualification Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Documents confirming of qualification Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Documents confirming of qualification Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Price offer Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Not indicated Jan 25, 2021, 15:55
Not indicated Jan 25, 2021, 15:55
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Documents confirming of qualification Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54
Compliance confirmation Jan 25, 2021, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 09:33
Not indicated Jan 28, 2021, 09:31

Offer

UAH41,700.00 including VAT

Status

disqualified
Name:
Логоненко Павло Михайлович
E-mail: feniks-inkom@mail.ru Phone: +380484947514 Fax:
+380484947514
EDRPOU:
38425940

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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 Jan 22, 2021, 10:56
Not indicated Jan 22, 2021, 10:57
Not indicated Jan 22, 2021, 10:56
Not indicated Jan 22, 2021, 10:56
Not indicated Jan 22, 2021, 10:56
Not indicated Jan 22, 2021, 10:56
Not indicated Jan 22, 2021, 10:56
Not indicated Jan 22, 2021, 10:56
Not indicated Jan 22, 2021, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 12, 2021, 15:59
Not indicated Apr 12, 2021, 15:55

Offer

UAH49,302.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Управління освіти Білгород-Дністровської міської ради