Борошно та продукція круп'яної промисловості

Expected value

UAH40,600.00

including VAT
Completed
Clarification period

from Aug 20, 2019, 16:12

until Aug 22, 2019, 08:00

Call for proposals

from Aug 22, 2019, 08:00

until Aug 27, 2019, 08:00

Auction
not conducted
Qualification

from Aug 27, 2019, 08:04

until Aug 28, 2019, 13:29

Offers considered

from Aug 28, 2019, 13:29

until Sep 4, 2019, 14:29

Offers to be submitted:
Aug 22, 2019, 08:00 – Aug 27, 2019, 08:00
Clarification period:
Aug 20, 2019, 16:12 – Aug 22, 2019, 08:00

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Information about customer

Name:
EDRPOU code:
20509042
Web site:
Address:
Україна, 69096, Запорізька обл., ЗАПОРІЖЖЯ, м. Запоріжжя, вулиця Ленська, 1а
Rating:

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Main contact

Name:
Мунь Лариса Пантеліївна
Language skills:
Phone:
+380612707335
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Борошно та продукція круп'яної промисловості

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

Quantity:

2,270 кг

Delivery period:

Sep 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 16:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Кошти обласного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH40,600.00 including VAT
Minimum price decrement:
UAH406.00
Bidding security:
UAH1,200.00
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:
Дар'я Самойленко
E-mail: fydmarket_plus@ukr.net Phone: +380632425890 EDRPOU:
41697275

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:58
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57
Not indicated Aug 23, 2019, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 13:29

Contract

Document name Document type Date of publishing
Signed contract Sep 4, 2019, 14:29

Offer

UAH38,444.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД “ЗАПОРІЗЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ №7 І-ІІ СТУПЕНІВ” ЗОР

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