Крупа гречана (ДК 021:2015: 15613000-8 - Продукція із зерна зернових культур); Рис довгий (ДК 021:2015: 15614100-6 - Рис довгозернистий) (ДК 021:2015: 15610000-1 Продукція борошномельно-круп`яної промисловості)

Характеристики відповідно до завантаженого файлу оголошення

Expected value

UAH8,700.00

including VAT
Completed
Clarification period

from Oct 28, 2020, 14:51

until Nov 3, 2020, 08:00

Call for proposals

from Nov 3, 2020, 08:00

until Nov 11, 2020, 08:00

Auction
not conducted
Qualification

from Nov 11, 2020, 08:02

until Nov 12, 2020, 08:10

Offers considered

from Nov 12, 2020, 08:10

until Nov 20, 2020, 11:44

Offers to be submitted:
Nov 3, 2020, 08:00 – Nov 11, 2020, 08:00
Clarification period:
Oct 28, 2020, 14:51 – Nov 3, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
01982940
Web site:
Not indicated
Address:
Україна, 45000, Волинська область, місто Ковель, вул.Олени Пчілки, 4
Rating:
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Main contact

Name:
Катерина Матвіюк
Language skills:
Phone:
+380968887860
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крупа гречана (ДК 021:2015: 15613000-8 - Продукція із зерна зернових культур)

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

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45000, Волинська область, Ковель, вул.О.Пчілки, 4
2

Рис довгий (ДК 021:2015: 15614100-6 - Рис довгозернистий)

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

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45000, Волинська область, Ковель, вул.О.Пчілки, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 14:52
Not indicated Oct 28, 2020, 14:51
Draft contract Oct 28, 2020, 14:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,700.00 including VAT
Minimum price decrement:
UAH43.50
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:
Кравчук Галина
E-mail: KRAVCHUCK@I.UA Phone: +380972826678 EDRPOU:
2035306706

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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 Nov 10, 2020, 13:08
Not indicated Nov 10, 2020, 13:08
Not indicated Nov 10, 2020, 13:08
Not indicated Nov 10, 2020, 13:08
Not indicated Nov 10, 2020, 13:08
Not indicated Nov 10, 2020, 13:08
Not indicated Nov 10, 2020, 13:08
Not indicated Nov 10, 2020, 13:08
Not indicated Nov 10, 2020, 13:08
Not indicated Nov 10, 2020, 13:09
Not indicated Nov 10, 2020, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 08:10
Not indicated Nov 12, 2020, 08:10

Contract

Document name Document type Date of publishing
Signed contract Nov 20, 2020, 11:43
Not indicated Nov 20, 2020, 11:44

Offer

UAH8,550.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Ковельське міськрайонне територіальне медичне об'єднання Ковельської міської ради Волинської області

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