ДК 021:2015:15610000-7 Продукція борошномельно-круп'яної промисловості.

ДК 021:2015:15610000-7 Продукція борошномельно-круп'яної промисловості.

Expected value

UAH13,500.00

including VAT
Completed
Clarification period

from Oct 27, 2020, 12:22

until Nov 2, 2020, 12:17

Call for proposals

from Nov 2, 2020, 12:17

until Nov 10, 2020, 12:17

Auction
not conducted
Qualification

from Nov 10, 2020, 12:17

until Nov 10, 2020, 16:49

Offers considered

from Nov 10, 2020, 16:49

until Nov 16, 2020, 11:23

Offers to be submitted:
Nov 2, 2020, 12:17 – Nov 10, 2020, 12:17
Clarification period:
Oct 27, 2020, 12:22 – Nov 2, 2020, 12:17

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Information about customer

Name:
EDRPOU code:
33920250
Web site:
Not indicated
Address:
Україна, 12114, Житомирська область, смт. Нова Борова, вул. Лісна, 2А
Rating:
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Main contact

Name:
Олександр Корбут
Language skills:
Phone:
+380414595041
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох колотий, жовтий, фасований

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

Quantity:

200 кілограми

Delivery period:

Nov 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12114, Житомирська область, смт. Нова борова, вул. Лісна 2а
2

Крупа гречана

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

Quantity:

200 кілограми

Delivery period:

Nov 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12114, Житомирська область, смт. Нова борова, вул. Лісна 2а
3

Рис шліфований, фасований

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

Quantity:

200 кілограми

Delivery period:

Nov 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12114, Житомирська область, смт. Нова борова, вул. Лісна 2а

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 27, 2020, 12:22
Not indicated Oct 27, 2020, 12:42
Procurement documents Oct 27, 2020, 12:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,500.00 including VAT
Minimum price decrement:
UAH135.00
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:
Николай
E-mail: kolia1994cmc@gmail.com Phone: +380631450770 EDRPOU:
3453815090

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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 Nov 10, 2020, 09:19
Not indicated Nov 10, 2020, 09:19
Not indicated Nov 10, 2020, 09:19
Not indicated Nov 10, 2020, 09:23
Not indicated Nov 10, 2020, 09:19
Not indicated Nov 10, 2020, 09:19
Not indicated Nov 10, 2020, 09:23
Not indicated Nov 10, 2020, 09:19
Not indicated Nov 10, 2020, 09:19
Not indicated Nov 10, 2020, 09:19
Not indicated Nov 10, 2020, 09:19
Not indicated Nov 10, 2020, 09:19
Not indicated Nov 10, 2020, 09:23
Not indicated Nov 10, 2020, 09:19
Not indicated Nov 10, 2020, 09:19
Not indicated Nov 10, 2020, 09:19
Not indicated Nov 10, 2020, 09:19
Not indicated Nov 10, 2020, 09:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 16:49
Review Protocol Nov 10, 2020, 16:49

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 11:22
Signed contract Nov 16, 2020, 11:21

Offer

UAH12,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "НОВОБОРІВСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ" ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ

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Expected value

UAH18,240.00 including VAT

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Name:
Іван Попович
E-mail: tender_beregovocrl@i.ua Phone: +380500156915 EDRPOU:
01992430

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Expected value

UAH24,240.00 including VAT

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