Продукція борошномельно-круп'яної промисловості код CPV за ДК 021:2015 - 15610000-7 (Продукти харчування: крупа гречана, пшоно шліфоване, крупа пшенична, крупа ячмінна ячнева, крупа ячмінна перлова, борошно пшеничне, рис круглозернистий, вівсяні пластівці)

Пропозиція подається щодо предмета закупівлі в цілому. Кожен Учасник має право подати одну тендерну пропозицію. Процедура закупівлі здійснюється відповідно до норм чинного законодавства України.

Expected value

UAH215,694.00

including VAT
Completed
Call for proposals

from Mar 18, 2020, 10:34

until Apr 3, 2020, 17:00

Auction

from Apr 6, 2020, 14:08

until Apr 6, 2020, 14:41

Qualification

from Apr 6, 2020, 14:41

until Apr 16, 2020, 10:34

Offers considered

from Apr 16, 2020, 10:34

until May 5, 2020, 14:39

Offers to be submitted:
Mar 18, 2020, 10:34 – Apr 3, 2020, 17:00
Auction launch:
Apr 6, 2020, 14:08 – Apr 6, 2020, 14:41
Clarification period:
Mar 18, 2020, 10:34 – Mar 24, 2020, 16:00
Answers till:
Apr 3, 2020, 17:00
Appealing tender terms:
Mar 18, 2020, 10:34 – Mar 30, 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:
Mar 18, 2020, 10:31

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Information about customer

Main contact

Name:
Віктор Шишлаков
Language skills:
Phone:
380661063706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крупа гречана

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

Quantity:

1,450 кг

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, пр.Будівельників, 33
2

Пшоно шліфоване

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

Quantity:

770 кг

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, пр.Будівельників, 33
3

Крупа пшенична

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

Quantity:

1,450 кг

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, пр.Будівельників, 33
4

Крупа ячмінна ячна

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

Quantity:

1,450 кг

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, пр.Будівельників, 33
5

Крупа ячмінна перлова

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

Quantity:

700 кг

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, пр.Будівельників, 33
6

Борошно пшеничне

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

Quantity:

6,000 кг

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, пр.Будівельників, 33
7

Рис круглозернистий

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

Quantity:

1,450 кг

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, пр.Будівельників, 33
8

Пластівці вівсяні

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

Quantity:

1,500 кг

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, пр.Будівельників, 33

Procurement documents

Document name Document type Date of publishing
Mar 18, 2020, 10:31
Qualification criteria Mar 18, 2020, 10:31
Not indicated Mar 18, 2020, 10:31
Not indicated Apr 6, 2020, 14:42
Not indicated Apr 6, 2020, 14:41
Technical specifications Mar 18, 2020, 10:31
Draft contract Mar 18, 2020, 10:31
Procurement documents Mar 18, 2020, 10:31
Procurement documents Mar 18, 2020, 10:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата поставленого товару здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 15 банківських днів після поставки товару та пред"явлення Постачальником рахунку та видаткової накладної на товар. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 5 (п"яти) банківських днів з дати отримання бюджетного призначення на фінансування цієї закупівлі. Джерелом фінансування закупівлі є кошти місцевого бюджету по КПКВК МБ 0212020, КЕКВ 2610

About tender

Complain ID prozorro:
Expected value:
UAH215,694.00 including VAT
Minimum price decrement:
UAH1,078.47
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:
Тарасова Людмила
E-mail: Viktor70@i.ua Phone: 380503401512, 380953401515,380683401511 EDRPOU:
33667686
11
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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
Technical specifications Apr 3, 2020, 16:01
Technical specifications Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Technical specifications Apr 3, 2020, 16:01
Technical specifications Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Technical specifications Apr 3, 2020, 16:01
Compliance confirmation Apr 3, 2020, 16:01
Compliance confirmation Apr 3, 2020, 16:01
Compliance confirmation Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Technical specifications Apr 3, 2020, 16:01
Compliance confirmation Apr 3, 2020, 16:01
Compliance confirmation Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Compliance confirmation Apr 3, 2020, 16:01
Technical specifications Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Not indicated Apr 3, 2020, 16:52
Documents confirming of qualification Apr 3, 2020, 16:01
Compliance confirmation Apr 3, 2020, 16:01
Compliance confirmation Apr 3, 2020, 16:01
Price offer Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Technical specifications Apr 3, 2020, 16:01
Compliance confirmation Apr 3, 2020, 16:01
Compliance confirmation Apr 3, 2020, 16:01
Compliance confirmation Apr 3, 2020, 16:01
Compliance confirmation Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Technical specifications Apr 3, 2020, 16:01
Compliance confirmation Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Technical specifications Apr 3, 2020, 16:01
Technical specifications Apr 3, 2020, 16:01
Compliance confirmation Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Technical specifications Apr 3, 2020, 16:01
Compliance confirmation Apr 3, 2020, 16:01
Technical specifications Apr 3, 2020, 16:51
Technical specifications Apr 3, 2020, 16:01
Technical specifications Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Technical specifications Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Documents confirming of qualification Apr 3, 2020, 16:01
Technical specifications Apr 3, 2020, 16:01

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 6, 2020, 14:42
Not indicated Apr 10, 2020, 09:47
Not indicated Apr 10, 2020, 09:47

Offer

UAH197,517.00 including VAT

Status

disqualified
Name:
Бєляєв Сергій Анрійович
E-mail: beliaev061983@gmail.com Phone: +380991243646 EDRPOU:
3063617370

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 3, 2020, 13:42
Documents confirming of qualification Apr 3, 2020, 13:41
Documents confirming of qualification Apr 3, 2020, 15:12
Technical specifications Apr 3, 2020, 13:42
Price offer Apr 3, 2020, 13:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 09:15
Not indicated Apr 15, 2020, 09:15
Extract from the register Apr 10, 2020, 09:49

Offer

UAH210,915.20 including VAT

Status

disqualified
відсутні
Name:
Зозуля Олексій
E-mail: promkombtorg@gmail.com Phone: +380678294075 EDRPOU:
43349647

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 3, 2020, 12:44
Documents confirming of qualification Apr 3, 2020, 14:12
Documents confirming of qualification Apr 3, 2020, 12:44
Compliance confirmation Apr 16, 2020, 13:08
Documents confirming of qualification Apr 3, 2020, 12:44
Not indicated Apr 16, 2020, 13:09
Not indicated Apr 3, 2020, 14:13
Not indicated Apr 3, 2020, 12:45
Compliance confirmation Apr 16, 2020, 13:08
Technical specifications Apr 3, 2020, 12:44
Compliance confirmation Apr 3, 2020, 12:44
Compliance confirmation Apr 16, 2020, 13:08
Compliance confirmation Apr 16, 2020, 13:08
Documents confirming of qualification Apr 3, 2020, 12:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 10:34
Not indicated Apr 16, 2020, 10:34
Extract from the register Apr 15, 2020, 09:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 16, 2020, 16:40
Not indicated Apr 16, 2020, 10:33

Contract

Document name Document type Date of publishing
Not indicated May 5, 2020, 14:39
Signed contract May 5, 2020, 14:39

Offer

UAH214,465.70 including VAT

Status

winner
Name:
Всеволод Аверков
E-mail: solp.p@ukr.net Phone: +380505580960 EDRPOU:
42065463

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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 Apr 3, 2020, 14:47
Documents confirming of qualification Apr 3, 2020, 14:47
Not indicated Apr 3, 2020, 15:32
Documents confirming of qualification Apr 3, 2020, 14:47

Offer

UAH215,690.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СПЕЦІАЛІЗОВАНА МЕДИКО-САНІТАРНА ЧАСТИНА" ЕНЕРГОДАРСЬКОЇ МІСЬКОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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Expected value

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Name:
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Name:
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