Продукція борошномельно- круп'яної промисловості

Продукція борошномельно- круп'яної промисловості (крупа гречана – 1800 кг., крупа рисова – 2100 кг., пшоно – 1300 кг., крупа пшенична яра – 1300 кг., макаронні вироби – 2800 кг., крупа перлова – 190 кг., крупа ячна – 900 кг., крупа вівсяна – 500 кг., горох – 700 кг., крупа манна- 650 кг., борошно пшеничне – 4800 кг.) для навчальних закладів м.Ромни

Expected value

UAH287,150.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 16:05

until Feb 28, 2020, 17:00

Auction

from Mar 2, 2020, 11:58

until Mar 2, 2020, 12:31

Qualification

from Mar 2, 2020, 12:31

until Mar 16, 2020, 11:07

Offers considered

from Mar 16, 2020, 11:07

until Mar 30, 2020, 14:18

Offers to be submitted:
Feb 12, 2020, 16:05 – Feb 28, 2020, 17:00
Auction launch:
Mar 2, 2020, 11:58 – Mar 2, 2020, 12:31
Clarification period:
Feb 12, 2020, 16:05 – Feb 18, 2020, 17:00
Answers till:
Feb 28, 2020, 17:00
Appealing tender terms:
Feb 12, 2020, 16:05 – Feb 24, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 12, 2020, 16:02

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Information about customer

Name:
EDRPOU code:
02147919
Web site:
Not indicated
Address:
Україна, 42000, Сумська область, Ромни, вул.Соборна,41 м. Ромни, Сумська область
Rating:
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Main contact

Name:
Шевченко Альона
Language skills:
Phone:
+380544851229
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція борошномельно- круп'яної промисловості

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

Quantity:

17,040 кг

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 16:02
Not indicated Mar 2, 2020, 12:32
Not indicated Mar 2, 2020, 12:31
Not indicated Feb 12, 2020, 16:02
Not indicated Feb 12, 2020, 16:02
Not indicated Feb 12, 2020, 16:02
Not indicated Feb 12, 2020, 16:02
Not indicated Feb 12, 2020, 16:02
Not indicated Feb 12, 2020, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за кожну поставлену партію товару здійснюються на підставі виставленого рахунку – фактури та накладної шляхом перерахування грошових коштів на поточний рахунок Учасника протягом 30 календарних днів з моменту отримання товару Замовником

About tender

Complain ID prozorro:
Expected value:
UAH287,150.00 including VAT
Minimum price decrement:
UAH1,435.75
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:
Олійник Євген Миколайович
E-mail: gels-5@ukr.net Phone: +380544879512 EDRPOU:
3152505431

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1
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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
Documents confirming of qualification Feb 27, 2020, 16:51
Compliance confirmation Feb 27, 2020, 16:51
Not indicated Feb 27, 2020, 16:53

Decision of the responsible person

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

Offer

UAH199,990.00 including VAT

Status

disqualified
Name:
Аврахова Катерина Григорівна
E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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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
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Not indicated Feb 27, 2020, 20:35
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34
Compliance confirmation Feb 27, 2020, 20:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 10:58
Not indicated Mar 16, 2020, 10:58
Extract from the register Mar 16, 2020, 10:58

Offer

UAH200,000.00 including VAT

Status

disqualified
Name:
Владислав Александрович Єрошенко
E-mail: yerosh82@gmail.com Phone: +380675310363 EDRPOU:
3020018471

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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 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:11
Not indicated Mar 19, 2020, 09:04
Not indicated Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:12
Not indicated Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 10:01
Not indicated Mar 16, 2020, 11:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 11:07
Extract from the register Mar 16, 2020, 10:58
Not indicated Mar 16, 2020, 11:07

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2020, 14:18
Not indicated Mar 30, 2020, 14:18

Offer

UAH236,990.00 including VAT

Status

winner
Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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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
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Not indicated Feb 26, 2020, 13:09
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08
Documents confirming of qualification Feb 26, 2020, 13:08

Offer

UAH287,026.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти ВК Роменської міської ради

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