Продукція борошномельної-круп'яної промисловості за кодом CPV за ДК 021:2015 – 15610000-7 (Борошно пшеничне, борошно житнє)

Продукція борошномельної-круп'яної промисловості за кодом CPV за ДК 021:2015 – 15610000-7 (Борошно пшеничне, борошно житнє). Джерело фінансування закупівлі - власні кошти.

Expected value

UAH54,000.00

including VAT
Completed
Clarification period

from Aug 10, 2020, 16:11

until Aug 14, 2020, 00:00

Call for proposals

from Aug 14, 2020, 00:00

until Aug 19, 2020, 00:00

Auction
not conducted
Qualification

from Aug 19, 2020, 00:02

until Aug 27, 2020, 15:40

Offers considered

from Aug 27, 2020, 15:40

until Sep 8, 2020, 11:48

Offers to be submitted:
Aug 14, 2020, 00:00 – Aug 19, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 10, 2020, 16:11 – Aug 14, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01982591
Web site:
Not indicated
Address:
Україна, 24000, Вінницька область, Могилів-Подільський, вул. Полтавська 89/2
Rating:

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Main contact

Name:
Юлія Кучерук
Language skills:
Phone:
380688183335
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Борошно пшеничне

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

Quantity:

3,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24000, Вінницька область, Могилів-Подільський, Полтавська, 89/2
2

Борошно житнє

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

Quantity:

2,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24000, Вінницька область, Могилів-Подільський, Полтавська, 89/2

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 10, 2020, 16:13
Draft contract Aug 10, 2020, 16:13
Not indicated Aug 10, 2020, 16:15
Not indicated Aug 10, 2020, 16:14
Not indicated Aug 10, 2020, 16:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH54,000.00 including VAT
Minimum price decrement:
UAH540.00
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:
Столярчук Оксана Миколаївна
E-mail: mahan2020@ukr.net Phone: +380977297569 EDRPOU:
2328105303

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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
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38
Not indicated Aug 18, 2020, 13:38

Decision of the responsible person

Document name Document type Date of publishing
Aug 27, 2020, 15:40
Not indicated Aug 27, 2020, 15:40

Contract

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 11:47
Signed contract Sep 8, 2020, 11:46
Annexes to the contract Sep 8, 2020, 11:46

Offer

UAH51,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальне некомерційне підприємство "Могилів-Подільська окружна лікарня інтенсивного лікування" Могилів-Подільської міської ради

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