«ДК 021:2015: 15850000-1 - Макаронні вироби (Макарони, макарони з твердих сортів пшениці)»

Expected value

UAH102,129.00

including VAT
Completed
Clarification period

from Dec 26, 2019, 14:14

until Jan 1, 2020, 14:19

Call for proposals

from Jan 1, 2020, 14:19

until Jan 3, 2020, 14:19

Auction

from Jan 8, 2020, 13:13

until Jan 8, 2020, 13:34

Qualification

from Jan 8, 2020, 13:34

until Jan 11, 2020, 10:35

Offers considered

from Jan 11, 2020, 10:35

until Jan 15, 2020, 10:24

Offers to be submitted:
Jan 1, 2020, 14:19 – Jan 3, 2020, 14:19
Auction launch:
Jan 8, 2020, 13:13 – Jan 8, 2020, 13:34
Clarification period:
Dec 26, 2019, 14:14 – Jan 1, 2020, 14:19

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Information about customer

Name:
EDRPOU code:
40212984
Web site:
Address:
Україна, 30500, Хмельницька область, Полонне, вул. Лесі Українки,114
Rating:

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Main contact

Name:
Процюк Алла Вікторівна ( )
Language skills:
Phone:
+380384332551
E-mail:
Fax:
+380384332551

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Items list

Name Quantity Delivery Place of delivery
1

«ДК 021:2015: 15850000-1 - Макаронні вироби (Макарони, макарони з твердих сортів пшениці)» (Джерело фінансування - кошти місцевого бюджету)

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

5,005 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30500, Відповідно до документації, м. Полонне, навчальні заклади Полонської ОТГ

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 13:34
Not indicated Jan 8, 2020, 13:34
Not indicated Dec 26, 2019, 14:16
Not indicated Dec 26, 2019, 14:14
Not indicated Dec 26, 2019, 14:14
Not indicated Dec 26, 2019, 14:14
Not indicated Dec 26, 2019, 14:14
Not indicated Dec 26, 2019, 14:14
Not indicated Dec 26, 2019, 14:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата здійснюється на підставі накладної за поставлений товар, у разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на підставі ст. 49 Бюджетного кодексу України на умовах відстрочки платежу 14 календарних днів. У випадку затримки бюджетного фінансування, яке має на меті розрахунки за поставлений товар, Замовник зобов’язується провести оплату поставленого Постачальником товару протягом 5-ти банківських днів з дня надходження таких коштів на його розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH102,129.00 including VAT
Minimum price decrement:
UAH510.65
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:
Юхименко Микола Миколайович
E-mail: OPTPOLONNETENDR@GMAIL.COM Phone: +380986599303 EDRPOU:
2935919273

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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
Documents confirming of qualification Jan 3, 2020, 11:11
Price offer Jan 8, 2020, 14:16
Price offer Jan 3, 2020, 11:11
Documents confirming of qualification Jan 3, 2020, 11:11
Technical specifications Jan 3, 2020, 11:11
Compliance confirmation Jan 3, 2020, 11:11
Documents confirming of qualification Jan 3, 2020, 11:11
Documents confirming of qualification Jan 3, 2020, 11:11
Not indicated Jan 3, 2020, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 10:34
Not indicated Jan 11, 2020, 10:26

Contract

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 10:23
Not indicated Jan 15, 2020, 10:22

Offer

UAH57,995.00 including VAT

Status

winner
Name:
Ірина Семенюк
E-mail: irinashep@ukr.net Phone: +380673841260 EDRPOU:
3037713785

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 2, 2020, 09:57
Documents confirming of qualification Jan 2, 2020, 09:57
Documents confirming of qualification Jan 2, 2020, 09:57
Documents confirming of qualification Jan 2, 2020, 09:57
Technical specifications Jan 2, 2020, 09:57
Documents confirming of qualification Jan 2, 2020, 09:57
Documents confirming of qualification Jan 2, 2020, 09:57
Price offer Jan 2, 2020, 09:57
Documents confirming of qualification Jan 2, 2020, 09:57
Technical specifications Jan 2, 2020, 09:57

Offer

UAH58,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту виконавчого комітету Полонської міської ради об’єднаної територіальної громади

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Name:
Асмолов Даніїл Євгенійович
E-mail: tender2299@damba.org.ua Phone: 0459440435 EDRPOU:
08385264

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Expected value

UAH94,500.00 including VAT

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