Борошно та крупи в асортименті

Закупівля згідно потреб установи. Кількість та асортимент та технічні вимоги до продукції згідно технічного завдання.

Expected value

UAH223,456.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 19:41

until Mar 6, 2020, 00:00

Auction

from Mar 6, 2020, 15:32

until Mar 6, 2020, 15:59

Qualification

from Mar 6, 2020, 15:59

until Mar 23, 2020, 15:46

Offers considered

from Mar 23, 2020, 15:46

until Apr 7, 2020, 20:21

Offers to be submitted:
Feb 12, 2020, 19:41 – Mar 6, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 6, 2020, 15:32 – Mar 6, 2020, 15:59
Clarification period:
Feb 12, 2020, 19:41 – Feb 25, 2020, 00:00

Pay attention!

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

Answers till:
Mar 6, 2020, 00:00
Appealing tender terms:
Feb 12, 2020, 19:41 – Mar 2, 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 27, 2020, 21:25

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Information about customer

Name:
EDRPOU code:
03189802
Web site:
Not indicated
Address:
Україна, 20709, Черкаська область, Сміла, Стаханова 86А
Rating:

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Main contact

Name:
Неумита Наталія Іванівна
Language skills:
Phone:
380473342315
E-mail:
Fax:
0473342315

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Items list

Name Quantity Delivery Place of delivery
1

Борошно в асортименті

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

Quantity:

20,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20709, Черкаська область, Сміла, вул. Семена Морочковського, 86а (складське приміщення)
2

Крупи в асортименті

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

Quantity:

5,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20709, Черкаська область, Сміла, вул. Семена Морочковського, 86а (складське приміщення)

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 15:59
Not indicated Mar 6, 2020, 15:59
Procurement documents Feb 27, 2020, 21:23
Procurement documents Feb 12, 2020, 19:41
Not indicated Feb 27, 2020, 21:25
Not indicated Feb 12, 2020, 19:42
Procurement documents Feb 27, 2020, 21:23
Draft contract Feb 27, 2020, 21:22
Draft contract Feb 12, 2020, 19:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Розрахунки між Покупцем та Постачальником здійснюються відповідно до видаткової накладної наданої Постачальником, шляхом оплати вартості Товару протягом 14 (чотирнадцяти) робочих днів після його отримання. Вразі затримки фінансування Покупця, протягом 5 (п’яти) банківських днів з дня зарахування коштів на рахунок Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH223,456.00 including VAT
Minimum price decrement:
UAH2,234.56
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ НАГОРНЮК ЄВГЕН ВОЛОДИМИРОВИЧ
E-mail: enagornyuk@gmail.com Phone: +380932104725 EDRPOU:
3050515518

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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 Mar 5, 2020, 10:06
Compliance confirmation Mar 5, 2020, 10:05
Price offer Mar 5, 2020, 10:06
Technical specifications Mar 5, 2020, 10:05
Compliance confirmation Mar 5, 2020, 10:05
Compliance confirmation Mar 5, 2020, 10:05
Not indicated Mar 5, 2020, 10:06
Documents confirming of qualification Mar 5, 2020, 10:05
Technical specifications Mar 5, 2020, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Mar 16, 2020, 17:08
Not indicated Mar 16, 2020, 17:09
Extract from the register Mar 6, 2020, 15:59

Offer

UAH176,999.00 including VAT

Status

disqualified
Name:
Гук Сергій Анатолійович
E-mail: 1861106650@ukr.net Phone: +380674958379 EDRPOU:
3078120570

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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 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Not indicated Feb 28, 2020, 10:38
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37
Compliance confirmation Feb 28, 2020, 10:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 16, 2020, 17:10
Not indicated Mar 23, 2020, 15:43
Mar 23, 2020, 15:42

Offer

UAH177,000.00 including VAT

Status

disqualified
Name:
Олександр Білостоцький
E-mail: bilostotskii22@i.ua Phone: +380964916505 EDRPOU:
3474505796

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1
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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 Mar 4, 2020, 17:03
Not indicated Mar 4, 2020, 17:04
Not indicated Mar 4, 2020, 17:03
Not indicated Mar 24, 2020, 13:08
Not indicated Mar 4, 2020, 17:03
Not indicated Mar 24, 2020, 13:08
Not indicated Mar 4, 2020, 17:03
Not indicated Mar 4, 2020, 17:03
Not indicated Mar 4, 2020, 17:03
Not indicated Mar 4, 2020, 17:03
Not indicated Mar 4, 2020, 17:03

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 23, 2020, 17:48
Mar 23, 2020, 15:45
Not indicated Mar 23, 2020, 15:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 23, 2020, 15:46
Extract from the register Mar 23, 2020, 15:44

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2020, 20:20
Not indicated Apr 7, 2020, 20:21

Offer

UAH223,452.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Смілянський психоневрологічний інтернат

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