Цукор-пісок (ваговий)

Expected value

UAH383,044.00

including VAT
Completed
Call for proposals

from Nov 26, 2019, 11:05

until Dec 11, 2019, 13:00

Auction

from Dec 12, 2019, 14:52

until Dec 12, 2019, 15:13

Qualification

from Dec 12, 2019, 15:13

until Dec 18, 2019, 09:28

Offers considered

from Dec 18, 2019, 09:28

until Jan 3, 2020, 17:25

Offers to be submitted:
Nov 26, 2019, 11:05 – Dec 11, 2019, 13:00
Auction launch:
Dec 12, 2019, 14:52 – Dec 12, 2019, 15:13
Clarification period:
Nov 26, 2019, 11:05 – Dec 1, 2019, 13:00
Answers till:
Dec 11, 2019, 13:00
Appealing tender terms:
Nov 26, 2019, 11:05 – Dec 7, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 3, 2019, 09:44

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Information about customer

Name:
EDRPOU code:
43326090
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Соборна, буд. 42А
Rating:
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Main contact

Name:
Світлана Приказюк
Language skills:
Phone:
+380990212400
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цукор-пісок (ваговий)

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

Quantity:

26,200 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, згідно з додатком 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 26, 2019, 11:05
Not indicated Dec 3, 2019, 09:44
Not indicated Nov 26, 2019, 11:07
Procurement documents Nov 26, 2019, 11:05
Procurement documents Nov 26, 2019, 11:05
Not indicated Dec 12, 2019, 15:13
Not indicated Dec 12, 2019, 15:13
Procurement documents Nov 26, 2019, 11:05
Procurement documents Nov 26, 2019, 11:05
Technical specifications Dec 2, 2019, 17:01
Technical specifications Nov 26, 2019, 11:05
Procurement documents Dec 2, 2019, 17:01
Procurement documents Nov 26, 2019, 11:05
Procurement documents Nov 26, 2019, 11:05
Draft contract Nov 26, 2019, 11:05
Procurement documents Nov 26, 2019, 11:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH383,044.00 including VAT
Minimum price decrement:
UAH1,915.22
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Сторожук Наталья Миколаївна
E-mail: natal1960@mail.ru Phone: +380676351885 EDRPOU:
2202714129

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 11, 2019, 12:35
Technical specifications Dec 11, 2019, 12:35
Not indicated Dec 25, 2019, 15:58
Technical specifications Dec 11, 2019, 12:35
Not indicated Dec 20, 2019, 12:45
Technical specifications Dec 11, 2019, 12:35
Technical specifications Dec 11, 2019, 12:35
Technical specifications Dec 11, 2019, 12:35
Not indicated Dec 20, 2019, 12:45
Technical specifications Dec 11, 2019, 12:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 18, 2019, 09:28
Extract from the register Dec 12, 2019, 15:14
Not indicated Dec 18, 2019, 09:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 18, 2019, 11:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 18, 2019, 09:29
Extract from the register Dec 12, 2019, 15:14

Contract

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 17:25
Signed contract Jan 3, 2020, 17:24

Offer

UAH382,520.00 including VAT

Status

winner
Name:
Сотничук Сергей Васильевич
E-mail: kraymk@i.ua Phone: 380964214653, 380964214653,380954162545 EDRPOU:
40333959

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 11, 2019, 12:18
Compliance confirmation Dec 11, 2019, 12:19
Compliance confirmation Dec 11, 2019, 12:17
Compliance confirmation Dec 11, 2019, 12:20
Compliance confirmation Dec 11, 2019, 12:18
Compliance confirmation Dec 11, 2019, 12:17
Compliance confirmation Dec 11, 2019, 12:17

Offer

UAH383,044.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ" ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ