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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 77110000-4 - Послуги, пов’язані з виробництвом сільськогосподарської продукції (Послуги з переробки пшениці на борошно)

Expected value

UAH253,000.00

including VAT

Completed

Call for proposals

from Apr 14, 2020, 23:04

until Apr 30, 2020, 17:00

Auction

from May 4, 2020, 11:42

until May 4, 2020, 12:03

Qualification

from May 4, 2020, 12:03

until May 12, 2020, 10:23

Offers considered

from May 12, 2020, 10:23

until Jun 3, 2020, 23:42

Offers to be submitted:

Apr 14, 2020, 23:04 – Apr 30, 2020, 17:00

Auction launch:

May 4, 2020, 11:42 – May 4, 2020, 12:03

Clarification period:

Apr 14, 2020, 23:04 – Apr 20, 2020, 17:00

Answers till:

Apr 30, 2020, 17:00

Appealing tender terms:

Apr 14, 2020, 23:04 – Apr 26, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 14, 2020, 23:05

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Information about customer

Name:

Комунальний заклад "Верхівцевський психоневрологічний інтернат" Дніпропетровської обласної ради"

EDRPOU code:

03188381

Web site:

http://www.pni-verh.com.ua/

Address:

Україна, 51660, Дніпропетровська область, Верхньодніпровський район , місто Верхівцеве

Rating:

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Main contact

Name:

Кристина Григорівна Бабіч

Language skills:

—

Phone:

+380994050683

E-mail:

pniverh@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з переробки пшениці на борошно Code DK 021:2015: 77110000-4 Послуги, пов’язані з виробництвом сільськогосподарської продукції	Quantity: 115,000 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТД_ВТ_переробка на борошно_2020_РІК .doc Download	Procurement documents	Apr 14, 2020, 23:04
sign.p7s	Not indicated	Apr 14, 2020, 23:05
audit_89b119f21aa0491596200b2d23588032.yaml	Not indicated	May 4, 2020, 12:03
audit_89b119f21aa0491596200b2d23588032.yaml	Not indicated	May 4, 2020, 12:03

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

4.1. Оплата Послуг здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Виконавця згідно наданого акту про надані послуги на надані Виконавцем реквізити протягом 30 календарних днів. 4.2 Замовник зобов’язаний сплатити вартість Послуг зазначену в акті про надані послуги в строк до 31.12.2020 року за наявності такого акту. 4.3. Днем здійснення платежу вважається день, коли сума, яка підлягає оплаті, зарахована на розрахунковий рахунок Виконавця.

About tender

Complain ID prozorro:

UA-2020-04-14-005968-b

Expected value:

UAH253,000.00 including VAT

Minimum price decrement:

UAH2,530.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Auction history

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Participants of auction

Name:

Татьяна Яремчук

E-mail: vilenavac2702@gmail.com Phone: +380999337724,+380637972455,+380967087192,+380637972455 EDRPOU:

24442731

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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
проект-3.jpg Download	Not indicated	Apr 22, 2020, 08:41
свидетельство о гос.реестрации.pdf Download	Not indicated	Apr 22, 2020, 08:41
цінова пропозиція.jpg Download	Not indicated	Apr 22, 2020, 08:41
статут-1.jpg Download	Not indicated	Apr 22, 2020, 08:41
відомості про учасника .jpg Download	Not indicated	Apr 22, 2020, 08:41
статут-2.jpg Download	Not indicated	Apr 22, 2020, 08:41
проект-5.jpg Download	Not indicated	Apr 22, 2020, 08:41
Свід.ПДВ.pdf Download	Not indicated	Apr 22, 2020, 08:41
взятя на облік.pdf Download	Not indicated	Apr 22, 2020, 08:41
купля производства-1.jpg Download	Not indicated	Apr 22, 2020, 08:41
статут-3.jpg Download	Not indicated	Apr 22, 2020, 08:41
відомість про підприємство.pdf Download	Not indicated	Apr 22, 2020, 08:41
проект -ст.2.jpg Download	Not indicated	Apr 22, 2020, 08:41
проект-4.jpg Download	Not indicated	Apr 22, 2020, 08:41
сертификация.jpg Download	Not indicated	Apr 22, 2020, 08:41
технычне завдання .jpg Download	Not indicated	Apr 22, 2020, 08:41
приказ на директора.jpg Download	Not indicated	Apr 22, 2020, 08:41
технічні вимоги.jpg Download	Not indicated	Apr 22, 2020, 08:41
відом ЄДРПОУ -2.pdf Download	Not indicated	Apr 22, 2020, 08:41
відом. ЄДРПОУ.pdf Download	Not indicated	Apr 22, 2020, 08:41
гаран.лист.jpg Download	Not indicated	Apr 22, 2020, 08:41
госрегистрация предприятия_copy.pdf Download	Not indicated	Apr 22, 2020, 08:41
раз.на работу.pdf Download	Not indicated	Apr 22, 2020, 08:41
купля производства-2.jpg Download	Not indicated	Apr 22, 2020, 08:41
проект договору-1.jpg Download	Not indicated	Apr 22, 2020, 08:41

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	May 4, 2020, 12:03
Information on debt (receipt #2) PDF version accepted in personal account	Reference	May 12, 2020, 12:25
sign.p7s	Not indicated	May 12, 2020, 10:23
Information on debt (receipt #1) PDF version accepted in personal account	Reference	May 12, 2020, 10:23
Протокол 7711.2.docx Download	Review Protocol	May 12, 2020, 10:22

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 3, 2020, 23:41
Договір № 2505 від 02.06.2020.pdf Download	Signed contract	Jun 3, 2020, 23:36

Offer

UAH250,000.00 including VAT

Status

winner

Name:

Володимир Кордулян

E-mail: shau.ua@gmail.com Phone: +380679099508 EDRPOU:

3185901515

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Documents submitted with the offer

Document name	Document type	Date of publishing
0002.pdf Download	Not indicated	Apr 26, 2020, 16:34
переробка пшениці.docx Download	Price offer	Apr 26, 2020, 16:34
0001.pdf Download	Not indicated	Apr 26, 2020, 16:34