крупа гречана; крупа манна; крупа вівсяна; крупа ячмінна; крупа пшенична; крупа перлова; арновка; пшоно; рис; борошно в/г; борошно 1 г.

Expected value

UAH1,466,750.00

including VAT
Completed
Call for proposals

from Dec 19, 2019, 13:37

until Jan 4, 2020, 17:00

Auction

from Jan 8, 2020, 11:33

until Jan 8, 2020, 11:54

Qualification

from Jan 8, 2020, 11:54

until Jan 20, 2020, 15:22

Offers considered

from Jan 20, 2020, 15:22

until Feb 3, 2020, 11:05

Offers to be submitted:
Dec 19, 2019, 13:37 – Jan 4, 2020, 17:00
Auction launch:
Jan 8, 2020, 11:33 – Jan 8, 2020, 11:54
Clarification period:
Dec 19, 2019, 13:37 – Dec 25, 2019, 17:00
Answers till:
Jan 4, 2020, 17:00
Appealing tender terms:
Dec 19, 2019, 13:37 – Dec 31, 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 19, 2019, 13:40

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Information about customer

Name:
EDRPOU code:
02142922
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, місто Слов'янськ, пл. Соборна, будинок 2
Rating:
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Main contact

Name:
Ігор Миколайович Рубльовський
Language skills:
Phone:
+380500493307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

крупа гречана

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

Quantity:

8,200 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

крупа манна

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

Quantity:

3,500 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

крупа вівсяна

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

Quantity:

3,200 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

крупа ячмінна

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

Quantity:

4,200 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

крупа пшенична

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

Quantity:

4,000 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

крупа перлова

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

Quantity:

2,000 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
7

арновка

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

Quantity:

5,100 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
8

пшоно

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

Quantity:

4,000 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
9

рис

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

Quantity:

5,500 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
10

борошно, в/г

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

Quantity:

37,000 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
11

борошно 1г.

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

Quantity:

3,500 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 19, 2019, 13:37
Not indicated Dec 19, 2019, 13:40
Draft contract Dec 19, 2019, 13:37
Not indicated Jan 8, 2020, 11:54
Not indicated Jan 8, 2020, 11:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,466,750.00 including VAT
Minimum price decrement:
UAH7,333.75
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:
Бондарцова Галина Петрівна
E-mail: bondarzova2017@gmail.com Phone: +380502325958 EDRPOU:
2361010448

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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 Jan 8, 2020, 11:57
Not indicated Jan 8, 2020, 11:59
Not indicated Dec 27, 2019, 13:45
Technical specifications Dec 27, 2019, 13:44
Technical specifications Dec 27, 2019, 13:44
Technical specifications Dec 27, 2019, 13:44
Technical specifications Dec 27, 2019, 13:44
Technical specifications Dec 27, 2019, 13:44
Technical specifications Dec 27, 2019, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 20, 2020, 15:17
Not indicated Jan 20, 2020, 15:17
Not indicated Jan 20, 2020, 15:18

Offer

UAH1,351,435.00 including VAT

Status

disqualified
Name:
Родін Олександр Петрович
E-mail: Rodin-sosed2017@i.ua Phone: +380953916023 EDRPOU:
2708209572

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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
Price offer Jan 3, 2020, 15:47
Not indicated Jan 21, 2020, 16:31
Not indicated Jan 3, 2020, 15:51
Documents confirming of qualification Jan 3, 2020, 15:47
Not indicated Jan 21, 2020, 16:30
Documents confirming of qualification Jan 3, 2020, 15:47
Technical specifications Jan 3, 2020, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 15:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 22, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 20, 2020, 15:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 22, 2020, 16:07
Extract from the register Jan 20, 2020, 15:18
Not indicated Jan 20, 2020, 15:22

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2020, 11:04
Not indicated Feb 3, 2020, 11:04

Offer

UAH1,450,350.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Слов'янської міської ради

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