Продукція борошномельно-круп'яної промисловості

Expected value

UAH135,640.00

including VAT
Completed
Clarification period

from Jan 31, 2020, 15:28

until Feb 5, 2020, 17:00

Call for proposals

from Feb 6, 2020, 08:00

until Feb 10, 2020, 10:00

Auction

from Feb 11, 2020, 13:39

until Feb 11, 2020, 14:00

Qualification

from Feb 11, 2020, 14:00

until Feb 13, 2020, 12:46

Offers considered

from Feb 13, 2020, 12:46

until Feb 20, 2020, 12:45

Offers to be submitted:
Feb 6, 2020, 08:00 – Feb 10, 2020, 10:00
Auction launch:
Feb 11, 2020, 13:39 – Feb 11, 2020, 14:00
Clarification period:
Jan 31, 2020, 15:28 – Feb 5, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
02005645
Web site:
Not indicated
Address:
Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ,1
Rating:

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Main contact

Name:
Коврах Аліна Михайлівна
Language skills:
Phone:
380472311022
E-mail:
Fax:
0472311022

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Items list

Name Quantity Delivery Place of delivery
1

крупа гречана 1350 кг, вівсяні пластівці 1300 кг, пшоно 500 кг, крупа ячнева 1350 кг, рис круглозернистий 2000 кг, борошно пшеничне в/г 1700 кг.

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

Quantity:

8,200 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 14:00
Not indicated Feb 11, 2020, 14:00
Technical specifications Jan 31, 2020, 15:35
Procurement documents Jan 31, 2020, 15:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок здійснюється на підставі накладної протягом 10 банківських днів з моменту отримання Товару. У разі затримання фінансування розрахунок здійснюється протягом 10 банківських днів з дати отримання Замовником призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH135,640.00 including VAT
Minimum price decrement:
UAH678.20
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:
Ян Зайчук
E-mail: cornfield.ck@gmail.com Phone: +380472512510 EDRPOU:
38729191

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 09:46
Not indicated Feb 10, 2020, 09:46
Not indicated Feb 10, 2020, 09:46
Not indicated Feb 10, 2020, 09:46
Not indicated Feb 10, 2020, 09:46
Not indicated Feb 10, 2020, 09:46
Not indicated Feb 10, 2020, 09:46

Decision of the responsible person

Document name Document type Date of publishing
Feb 13, 2020, 12:18

Offer

UAH80,250.00 including VAT

Status

disqualified
Name:
Инна Солдатенко
E-mail: soldatenko81@i.ua Phone: +380734976895 EDRPOU:
2965705583

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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 7, 2020, 12:08
Not indicated Feb 7, 2020, 12:08
Not indicated Feb 7, 2020, 12:08
Not indicated Feb 7, 2020, 12:08
Not indicated Feb 7, 2020, 12:08
Not indicated Feb 7, 2020, 12:08
Not indicated Feb 7, 2020, 12:08
Not indicated Feb 7, 2020, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Feb 13, 2020, 12:45

Contract

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 12:44
Signed contract Feb 20, 2020, 12:43

Offer

UAH120,982.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний клінічний госпіталь ветеранів війни Черкаської обласної ради"

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Name:
Данішевський Дмитро Валентинович
E-mail: dzoa3723@gmail.com Phone: +380505455235 EDRPOU:
22999932

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Expected value

UAH260,000.00 including VAT

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