рис – 3000 кг, крупа гречана - 2 600 кг; крупа пшенична - 1 600 кг; крупа ячна - 1 900 кг., крупа вівсяна, - 900 кг, крупа перлова – 400 кг, пшоно - 1 200 кг (джерело фінансування кошти місцевого бюджету)

рис – 3000 кг, крупа гречана - 2 600 кг; крупа пшенична - 1 600 кг; крупа ячна - 1 900 кг., крупа вівсяна, - 900 кг, крупа перлова – 400 кг, пшоно - 1 200 кг

Expected value

UAH225,200.00

including VAT
Completed
Call for proposals

from Oct 3, 2019, 16:43

until Oct 19, 2019, 10:00

Auction

from Oct 21, 2019, 11:27

until Oct 21, 2019, 12:00

Qualification

from Oct 21, 2019, 12:00

until Oct 25, 2019, 14:15

Offers considered

from Oct 25, 2019, 14:15

until Nov 11, 2019, 10:31

Offers to be submitted:
Oct 3, 2019, 16:43 – Oct 19, 2019, 10:00
Auction launch:
Oct 21, 2019, 11:27 – Oct 21, 2019, 12:00
Clarification period:
Oct 3, 2019, 16:43 – Oct 9, 2019, 10:00
Answers till:
Oct 19, 2019, 10:00
Date of the last changes to the tender conditions:
Oct 3, 2019, 16:45

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Information about customer

Name:
EDRPOU code:
04544501
Web site:
Not indicated
Address:
Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, Дніпровське шосе, 16
Rating:
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Main contact

Name:
Окунєва Ольга Юріївна
Language skills:
Phone:
71-61-84
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рис – 3000 кг, крупа гречана - 2 600 кг; крупа пшенична - 1 600 кг; крупа ячна - 1 900 кг., крупа вівсяна, - 900 кг, крупа перлова – 400 кг, пшоно - 1 200 кг

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

Quantity:

11,600 кг.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, вул. Дніпровське шосе,16

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 3, 2019, 16:44
Not indicated Oct 3, 2019, 16:45
Not indicated Oct 21, 2019, 12:00
Not indicated Oct 21, 2019, 12:00
Draft contract Oct 3, 2019, 16:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються відповідно до Бюджетного кодексу України після пред’явлення Учасником рахунка на оплату товару (за фактом поставки товару) протягом 30 календарних днів з дати отримання Замовником товару.

About tender

Complain ID prozorro:
Expected value:
UAH225,200.00 including VAT
Minimum price decrement:
UAH225.20
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 Володимирович
E-mail: vladafonin10@gmail.com Phone: +380687879209 EDRPOU:
2524211331

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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 19, 2019, 00:53
Documents confirming of qualification Oct 19, 2019, 00:45
Documents confirming of qualification Oct 19, 2019, 00:45

Decision of the responsible person

Document name Document type Date of publishing
Oct 25, 2019, 14:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 25, 2019, 14:17
Extract from the register Oct 21, 2019, 12:01
Not indicated Oct 25, 2019, 14:14

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2019, 10:30
Signed contract Nov 11, 2019, 10:31
Not indicated Nov 11, 2019, 10:31

Offer

UAH218,200.00 including VAT

Status

winner
Name:
Реут Андрій Олександрович
E-mail: reut.andreii@ukr.net Phone: +380982955216 EDRPOU:
3068216459

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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
Technical specifications Oct 19, 2019, 05:35
Not indicated Oct 19, 2019, 05:40
Documents confirming of qualification Oct 19, 2019, 05:35

Offer

UAH219,370.00 including VAT

Status

Not considered
Без заплученняч субпідрядників
Name:
Цуканова Наталія Анатоліївна
E-mail: 123123nataha@gmail.com Phone: +380564016993 EDRPOU:
2374714206

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 19, 2019, 07:06

Offer

UAH221,883.00 including VAT

Status

Not considered
Name:
Сергій Попович
E-mail: popovich.magnat@ukr.net Phone: +380675699991 EDRPOU:
2570000035

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 17, 2019, 10:34

Offer

UAH225,120.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти виконкому Довгинцівської райради

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