Борошно пшеничне та крупи (ячна, пшенична, перлова, вівсяні пластівці, булгур та сочевиця за кодом ДК 021:2015 – 15610000-7 Продукція борошномельно-круп’яної промисловості

Expected value

UAH60,955.00

including VAT
Completed
Clarification period

from Sep 15, 2021, 22:35

until Sep 21, 2021, 00:00

Call for proposals

from Sep 21, 2021, 00:00

until Sep 23, 2021, 00:00

Auction

from Sep 23, 2021, 13:54

until Sep 23, 2021, 14:17

Qualification

from Sep 23, 2021, 14:17

until Sep 30, 2021, 23:12

Offers considered

from Sep 30, 2021, 23:12

until Oct 8, 2021, 09:36

Offers to be submitted:
Sep 21, 2021, 00:00 – Sep 23, 2021, 00:00

Pay attention!

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

Auction launch:
Sep 23, 2021, 13:54 – Sep 23, 2021, 14:17
Clarification period:
Sep 15, 2021, 22:35 – Sep 21, 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:
44064021
Web site:
Not indicated
Address:
Україна, 08623, Київська область, селище міського типу Калинівка, вулиця Центральна, будинок, 57
Rating:

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Main contact

Name:
Бадічко Юлія Василівна
Language skills:
Phone:
+380962401164
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Борошно пшеничне – 920,00 кг., крупи (ячна – 400,00 кг., пшенична – 358,00 кг., перлова – 285,00 кг., вівсяні пластівці – 280,00 кг., булгур – 250,00 кг. та сочевиця – 120,00 кг.

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

Quantity:

2,613 кг

Delivery period:

Sep 29, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08623, Київська область, селище міського типу Калинівка, за адресами піднаглядних установ зазначеними в Додатку №3

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2021, 22:38
Not indicated Sep 23, 2021, 14:17
Not indicated Sep 15, 2021, 22:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться Покупцем після факту поставки товару шляхом перерахування коштів на розрахунковий рахунок Продавця протягом 30 банківських днів з дати підписання Сторонами накладної

About tender

Complain ID prozorro:
Expected value:
UAH60,955.00 including VAT
Minimum price decrement:
UAH304.78
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:
Дзюман Олексій Віталійович
E-mail: aleksej.kd61@gmail.com Phone: +380977191100 EDRPOU:
2187108072

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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 Sep 21, 2021, 22:38
Compliance confirmation Sep 21, 2021, 22:37
Compliance confirmation Sep 21, 2021, 22:37
Compliance confirmation Sep 21, 2021, 22:37
Compliance confirmation Sep 21, 2021, 22:37
Price offer Sep 21, 2021, 22:37
Compliance confirmation Sep 21, 2021, 22:37
Not indicated Sep 21, 2021, 22:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2021, 23:11
Not indicated Sep 30, 2021, 23:12

Contract

Document name Document type Date of publishing
Signed contract Oct 8, 2021, 09:31
Not indicated Oct 8, 2021, 09:36

Offer

UAH56,355.72 including VAT

Status

winner
Name:
Скрипник Олександр Миколайович
E-mail: bsfud@ukr.net Phone: 380992117685 EDRPOU:
44371778

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1
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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 Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Not indicated Sep 22, 2021, 18:52
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51
Compliance confirmation Sep 22, 2021, 18:51

Offer

UAH57,759.66 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ КАЛИНІВСЬКОЇ СЕЛИЩНОЇ РАДИ

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