ДК 021:2015: 15850000-1 Макаронні вироби

ДК 021:2015: 15851100-9 Макаронні вироби сирі

Expected value

₴28,500.00

including VAT
Completed
Clarification period

from Oct 21, 14:50

until Oct 27, 14:47

Call for proposals

from Oct 27, 14:47

until Nov 2, 14:47

Auction
not conducted
Qualification

from Nov 2, 14:48

until Nov 4, 12:48

Offers considered

from Nov 4, 12:48

until Nov 9, 14:57

Offers to be submitted:
Oct 27, 14:47 – Nov 2, 14:47
Clarification period:
Oct 21, 14:50 – Oct 27, 14:47

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Information about customer

Name:
EDRPOU code:
44045779
Web site:
Not indicated
Address:
Україна, 45701, Волинська область, м. Горохів, вул. Шевченка, 17
Rating:

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Main contact

Name:
Людмила Джигалюк
Language skills:
Phone:
+380974794706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 15850000-1 Макаронні вироби ДК 021:2015: 15851100-9 Макаронні вироби сирі

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

1,500 кілограми

Delivery period:

до Dec 31

Place of delivery:

Україна, 00000, Волинська область, Горохівська територіальна громада, Загальноосвітні навчальні заклади, зазначені в Додатку № 2 до Договору

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 21, 14:50
Procurement documents Oct 21, 14:50
Procurement documents Oct 21, 14:50
Procurement documents Oct 21, 14:50
Procurement documents Oct 21, 14:50
Not indicated Oct 21, 14:51
Not indicated Oct 21, 14:51

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлений Товар здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника після поставки Товару згідно з видатковими накладними протягом 10 банківських днів.

About tender

Complain ID prozorro:
Expected value:
₴28,500.00 including VAT
Minimum price decrement:
₴142.50
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:
Микола Кушнір
E-mail:
kushnir0201m@ukr.net
Phone:
+380978512010
EDRPOU:
1936030514

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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 Oct 31, 21:37
Not indicated Oct 31, 21:37
Not indicated Oct 31, 21:37
Not indicated Oct 31, 21:37
Not indicated Oct 31, 21:37
Not indicated Oct 31, 21:37
Not indicated Oct 31, 21:37
Not indicated Oct 31, 21:37
Not indicated Oct 31, 21:37
Not indicated Oct 31, 21:37
Not indicated Oct 31, 21:37
Not indicated Oct 31, 21:37
Not indicated Oct 31, 21:37
Not indicated Oct 31, 21:37
Not indicated Oct 31, 21:40
Not indicated Oct 31, 21:37
Not indicated Oct 31, 21:37

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Nov 4, 12:47
Not indicated Nov 4, 12:48

Contract

Document name Document type Date of publishing
Signed contract Nov 9, 14:56
Not indicated Nov 9, 14:57

Offer

₴26,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти,культури, молоді, спорту,соціального захисту та охорони здоров'я Горохівської міської ради

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Name:
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E-mail:
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Phone:
+380542243110
EDRPOU:
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₴55,800.00 including VAT

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Phone:
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