15610000-7 Продукція борошномельно-круп'яної промисловості (борошно пшеничне вищого ґатунку)

Джерело фінансування -Державний бюджет

Expected value

UAH125,000.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 15:55

until Mar 1, 2020, 00:00

Auction

from Mar 2, 2020, 13:43

until Mar 2, 2020, 14:04

Qualification

from Mar 2, 2020, 14:04

until Mar 4, 2020, 09:30

Offers considered

from Mar 4, 2020, 09:30

until Mar 16, 2020, 14:44

Offers to be submitted:
Feb 14, 2020, 15:55 – Mar 1, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 2, 2020, 13:43 – Mar 2, 2020, 14:04
Clarification period:
Feb 14, 2020, 15:55 – Feb 20, 2020, 00:00

Pay attention!

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

Answers till:
Mar 1, 2020, 00:00
Appealing tender terms:
Feb 14, 2020, 15:55 – Feb 26, 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 14, 2020, 15:52

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Information about customer

Name:
EDRPOU code:
38495321
Web site:
Not indicated
Address:
Україна, 61034, Харківська область, Харків, м.Харків, вул.Полтавський шлях, 192
Rating:

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Main contact

Name:
Гажурова Тетяна Миколаївна
Language skills:
Phone:
+380577773818
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15610000-7 Продукція борошномельно-круп'яної промисловості (борошно пшеничне вищого ґатунку) (Джерело фінансування -Державний бюджет)

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

Quantity:

9,705 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 15:52
Not indicated Feb 14, 2020, 15:52
Not indicated Mar 2, 2020, 14:05
Not indicated Mar 2, 2020, 14:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH125,000.00 including VAT
Minimum price decrement:
UAH3,750.00
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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Auction history

Participants of auction

Name:
Ярослава Буланова
E-mail: bulanovaslava2017@gmail.com Phone: +380507289404 EDRPOU:
34953905

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26
Not indicated Feb 25, 2020, 13:26

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 2, 2020, 14:05
Not indicated Mar 3, 2020, 14:34
Not indicated Mar 3, 2020, 14:34

Offer

UAH124,650.00 including VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ФРІЗЕЛЬ ІННА ВІКТОРІВНА
E-mail: inna.frizel@mail.ru Phone: +380984669285 EDRPOU:
2640614941

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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
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Not indicated Mar 6, 2020, 10:50
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Not indicated Mar 6, 2020, 10:50
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:05
Not indicated Mar 6, 2020, 10:50
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:04
Not indicated Mar 6, 2020, 10:50
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Not indicated Feb 27, 2020, 12:07
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Not indicated Mar 6, 2020, 10:50
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:05
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:04
Compliance confirmation Feb 27, 2020, 12:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 09:30
Not indicated Mar 4, 2020, 09:30
Not indicated Mar 4, 2020, 09:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 18:39
Extract from the register Mar 3, 2020, 14:35
Extract from the register Mar 3, 2020, 14:35

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 14:44
Signed contract Mar 16, 2020, 14:44
Signed contract Mar 16, 2020, 14:44

Offer

UAH124,709.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна гімназія-інтернат з посиленою військово-фізичною підготовкою "Кадетський корпус"

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