Продукція борошномельно-круп'яної промисловості

Expected value

UAH24,000.00

including VAT
Completed
Clarification period

from May 26, 2020, 16:11

until Jun 1, 2020, 10:00

Call for proposals

from Jun 1, 2020, 10:00

until Jun 4, 2020, 10:00

Auction
not conducted
Qualification

from Jun 4, 2020, 10:04

until Jun 5, 2020, 11:43

Offers considered

from Jun 5, 2020, 11:43

until Jun 12, 2020, 13:17

Offers to be submitted:
Jun 1, 2020, 10:00 – Jun 4, 2020, 10:00
Clarification period:
May 26, 2020, 16:11 – Jun 1, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
03188272
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167
Rating:

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Main contact

Name:
Лілія Нагорна
Language skills:
Phone:
+380567222365,+380958045132
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крупа манна першого ґатунку, крупа пшенична (Полтавська “Артек”) першого ґатунку, крупа ячмінна першого ґатунку, крупа перлова першого ґатунку, крупа пшоно першого ґатунку, крупа гречана першого ґатунку, пластівці вівсяні першого ґатунку, борошно пшеничне вищого ґатунку, рис довгозернистий білий вищого гатунку

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

Quantity:

1,350 кілограми

Delivery period:

Jun 15, 2020 – Dec 25, 2020

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро, вул. Надії Алексєєнко, 167

Procurement documents

Document name Document type Date of publishing
Draft contract May 28, 2020, 14:40
Draft contract May 27, 2020, 15:45
Draft contract May 26, 2020, 16:11
Procurement documents May 27, 2020, 15:45
Procurement documents May 26, 2020, 16:11
Not indicated May 28, 2020, 14:41
Not indicated May 27, 2020, 15:46
Not indicated May 26, 2020, 16:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводиться в безготівкові формі, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника за фактично отриманий товар, згідно накладної протягом 20 банківських днів з дати підписання накладної

About tender

Complain ID prozorro:
Expected value:
UAH24,000.00 including VAT
Minimum price decrement:
UAH120.00
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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Participants of auction

Name:
Гентеш Ірина Григоріївна
E-mail: Garant-2010@i.ua Phone: 380666328142, EDRPOU:
37276566
8
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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
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Not indicated Jun 3, 2020, 19:45
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Price offer Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43
Documents confirming of qualification Jun 3, 2020, 19:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 11:43
Review Protocol Jun 5, 2020, 11:42

Contract

Document name Document type Date of publishing
Signed contract Jun 12, 2020, 13:17
Not indicated Jun 12, 2020, 13:17

Offer

UAH22,329.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради

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