ДК 021:2015 :15830000-5 Цукор і супутня продукція ДК 021:2015:15831200-4 Цукор білий

Expected value

UAH98,600.00

including VAT
Completed
Clarification period

from Dec 6, 2021, 16:23

until Dec 13, 2021, 16:21

Call for proposals

from Dec 13, 2021, 16:21

until Dec 17, 2021, 16:21

Auction

from Dec 20, 2021, 12:38

until Dec 20, 2021, 13:07

Qualification

from Dec 20, 2021, 13:07

until Dec 21, 2021, 14:51

Offers considered

from Dec 21, 2021, 14:51

until Dec 30, 2021, 14:37

Offers to be submitted:
Dec 13, 2021, 16:21 – Dec 17, 2021, 16:21
Auction launch:
Dec 20, 2021, 12:38 – Dec 20, 2021, 13:07
Clarification period:
Dec 6, 2021, 16:23 – Dec 13, 2021, 16:21

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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 :15830000-5 Цукор і супутня продукція ДК 021:2015:15831200-4 Цукор білий

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

3,400 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 6, 2021, 16:23
Procurement documents Dec 6, 2021, 16:23
Draft contract Dec 6, 2021, 16:23
Not indicated Dec 6, 2021, 16:23
Procurement documents Dec 6, 2021, 16:23
Procurement documents Dec 6, 2021, 16:23
Not indicated Dec 20, 2021, 13:07

Terms of payment

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:
UAH98,600.00 including VAT
Minimum price decrement:
UAH493.00
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:
Владислав Магурчак
E-mail: vladyslav-m7@ukr.net Phone: +380978512010 EDRPOU:
3742400339

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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 Dec 17, 2021, 01:59
Not indicated Dec 17, 2021, 07:22
Not indicated Dec 17, 2021, 01:59
Not indicated Dec 17, 2021, 01:59
Not indicated Dec 17, 2021, 01:59
Not indicated Dec 17, 2021, 01:59
Not indicated Dec 17, 2021, 01:59
Not indicated Dec 17, 2021, 01:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 21, 2021, 14:50
Not indicated Dec 21, 2021, 14:51

Contract

Document name Document type Date of publishing
Signed contract Dec 30, 2021, 14:36
Not indicated Dec 30, 2021, 14:37

Offer

UAH80,240.00 including VAT

Status

winner
Name:
Мирослава Ярема
E-mail: jarema2@ukr.net Phone: +380680812459 EDRPOU:
2745007960

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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
Documents confirming of qualification Dec 17, 2021, 08:22
Price offer Dec 17, 2021, 08:22
Documents confirming of qualification Dec 17, 2021, 08:22
Documents confirming of qualification Dec 17, 2021, 08:22
Documents confirming of qualification Dec 17, 2021, 08:22
Technical specifications Dec 17, 2021, 08:22
Documents confirming of qualification Dec 17, 2021, 08:24
Documents confirming of qualification Dec 17, 2021, 08:22
Documents confirming of qualification Dec 17, 2021, 08:24
Documents confirming of qualification Dec 17, 2021, 08:22
Not indicated Dec 17, 2021, 08:25

Offer

UAH80,988.00 including VAT

Status

Not considered
Name:
Протальчук Тетяна
E-mail: dimaprotalcuk@gmail.com Phone: 380679498301 EDRPOU:
2896002583

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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 Dec 17, 2021, 11:47
Documents confirming of qualification Dec 17, 2021, 11:46
Documents confirming of qualification Dec 17, 2021, 11:46
Compliance confirmation Dec 17, 2021, 11:46
Documents confirming of qualification Dec 17, 2021, 11:46
Price offer Dec 17, 2021, 11:46
Compliance confirmation Dec 17, 2021, 11:46
Documents confirming of qualification Dec 17, 2021, 11:46
Documents confirming of qualification Dec 17, 2021, 11:46
Documents confirming of qualification Dec 17, 2021, 11:46

Offer

UAH86,020.00 including VAT

Status

Not considered

Contract

Useful links

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