15610000-7 Продукція борошномельно-круп'яної промисловості (Борошно в/г)

Строк поставки - не більше 5 календарних днів після отримання кожної письмової заявки Покупця на протязі дії договору (1 раз на місяць)

Expected value

UAH42,300.00

including VAT
Completed
Clarification period

from May 14, 2020, 15:14

until May 20, 2020, 15:19

Call for proposals

from May 20, 2020, 15:19

until May 28, 2020, 15:19

Auction

from May 29, 2020, 12:10

until May 29, 2020, 12:37

Qualification

from May 29, 2020, 12:37

until Jun 2, 2020, 14:03

Offers considered

from Jun 2, 2020, 14:03

until Jun 18, 2020, 16:07

Offers to be submitted:
May 20, 2020, 15:19 – May 28, 2020, 15:19
Auction launch:
May 29, 2020, 12:10 – May 29, 2020, 12:37
Clarification period:
May 14, 2020, 15:14 – May 20, 2020, 15:19

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Information about customer

Name:
EDRPOU code:
05471247
Web site:
Not indicated
Address:
Україна, 03022, Київська область, м Київ, вул. Козацька,120/4, літера «Є»
Rating:
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Main contact

Name:
Шрамко В'ячеслав Григорович ( )
Language skills:
Phone:
+380574753247
E-mail:
Fax:
+380574753585

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Items list

Name Quantity Delivery Place of delivery
1

Борошно в/г

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

Quantity:

3,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 63460, Харківська область, смт Слобожанське, Балаклійське шосе,2, Зміївська ТЕС (комора ВРП)

Procurement documents

Document name Document type Date of publishing
Procurement documents May 14, 2020, 15:15
Procurement documents May 14, 2020, 15:15
Not indicated May 29, 2020, 12:37
Not indicated May 29, 2020, 12:37
Procurement documents May 14, 2020, 15:15
Not indicated May 14, 2020, 15:19
Procurement documents May 14, 2020, 15:15
Procurement documents May 14, 2020, 15:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника в наступному порядку: протягом 30 календарних днів з моменту поставки продукції до складу Покупця та підписання уповноваженими представниками Сторін Акту приймання – передачі продукції окремо за кожну партію продукції

About tender

Complain ID prozorro:
Expected value:
UAH42,300.00 including VAT
Minimum price decrement:
UAH423.00
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:
ТОВ "Боден"
E-mail: alexandertrue@ukr.net Phone: 0509340580 EDRPOU:
38385259

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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
Not indicated May 27, 2020, 16:42
Not indicated May 29, 2020, 13:29
Not indicated May 29, 2020, 13:30
Not indicated May 27, 2020, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 14:03
Not indicated Jun 2, 2020, 14:02

Contract

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 15:48
Not indicated Jun 18, 2020, 16:06

Offer

UAH34,200.00 including VAT

Status

winner
Name:
ФОП ПАКРИШ Б.В.
E-mail: 2016_fop@ukr.net Phone: +380982041634 EDRPOU:
2733810612

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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
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:44
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43
Not indicated May 27, 2020, 20:43

Offer

UAH39,000.00 including VAT

Status

Not considered
Name:
Борисенко Анна Олегівна
E-mail: borisenko_anna_@ukr.net Phone: +380663935772 EDRPOU:
3283205028

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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
Not indicated May 27, 2020, 14:10
Not indicated May 27, 2020, 14:10
Not indicated May 27, 2020, 14:10
Not indicated May 27, 2020, 14:10
Not indicated May 27, 2020, 14:10
Not indicated May 27, 2020, 14:10
Not indicated May 27, 2020, 14:10
Not indicated May 27, 2020, 14:20
Not indicated May 27, 2020, 14:10

Offer

UAH41,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Зміївська теплова електрична станція Публічного акціонерного товариства «Центренерго»

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