Продукція борошномельно-круп'яної промисловості

Expected value

UAH109,275.30

including VAT
Completed
Clarification period

from Jan 24, 2020, 15:02

until Jan 29, 2020, 18:00

Call for proposals

from Jan 30, 2020, 08:00

until Feb 3, 2020, 18:00

Auction
not conducted
Qualification

from Feb 3, 2020, 18:03

until Feb 5, 2020, 10:39

Offers considered

from Feb 5, 2020, 10:39

until Feb 17, 2020, 10:31

Offers to be submitted:
Jan 30, 2020, 08:00 – Feb 3, 2020, 18:00
Clarification period:
Jan 24, 2020, 15:02 – Jan 29, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
03188263
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, м. Верхньодніпровськ, вул. Поля, буд. 27
Rating:
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Main contact

Name:
Галина Майстренко
Language skills:
Phone:
+380974813904
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крупи, борошно

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

Quantity:

4,700 кілограми

Delivery period:

Feb 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51610, Дніпропетровська область, с. Мишурин Ріг, вул.Зелена, 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 15:04
Not indicated Jan 24, 2020, 15:02
Not indicated Jan 24, 2020, 15:02
Not indicated Jan 24, 2020, 15:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH109,275.30 including VAT
Minimum price decrement:
UAH1,092.00
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:
Новіков Сергій Миколайович
E-mail: novikov.sergiy.m@gmail.com Phone: +380677601893 EDRPOU:
2365705978

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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
Not indicated Feb 2, 2020, 21:00
Not indicated Feb 2, 2020, 21:00
Not indicated Feb 2, 2020, 21:00
Not indicated Feb 2, 2020, 21:00
Not indicated Feb 2, 2020, 21:00
Not indicated Feb 2, 2020, 21:00
Not indicated Feb 2, 2020, 21:00
Not indicated Feb 2, 2020, 21:00
Not indicated Feb 4, 2020, 13:55
Not indicated Feb 2, 2020, 21:00
Not indicated Feb 2, 2020, 21:00
Not indicated Feb 2, 2020, 21:00
Not indicated Feb 2, 2020, 21:00
Not indicated Feb 2, 2020, 21:00
Not indicated Feb 4, 2020, 13:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 10:38

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 10:29
Not indicated Feb 17, 2020, 10:24

Offer

UAH81,270.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Верхньодніпровський дитячий будинок-інтернат №1 "Дніпропетровської обласної ради"

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Name:
Сербул Світлана Олександрівна
E-mail: osvita.kuyalnyksr@gmail.com Phone: +380486223700 Fax:
+380486224564
EDRPOU:
41839175

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Expected value

UAH144,810.00 including VAT

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Name:
Мерещенко Наталя Олександрівна
E-mail: kpni@meta.ua Phone: 0664809753 EDRPOU:
03190320

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Expected value

UAH56,000.00 including VAT

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