Lot

ДК 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості (Борошно вищого гатунку) - кошти районного бюджету

Expected value

UAH2,800.00

without VAT
Completed
Clarification period

from Nov 17, 2020, 13:10

until Nov 23, 2020, 10:00

Call for proposals

from Nov 23, 2020, 10:00

until Nov 30, 2020, 11:54

Auction

from Dec 1, 2020, 11:56

until Dec 1, 2020, 12:17

Qualification

from Dec 1, 2020, 12:22

until Dec 1, 2020, 13:57

Offers considered

from Dec 1, 2020, 13:57

until Dec 7, 2020, 15:50

Offers to be submitted:
Nov 23, 2020, 10:00 – Nov 30, 2020, 11:54
Auction launch:
Dec 1, 2020, 11:56 – Dec 1, 2020, 12:17
Clarification period:
Nov 17, 2020, 13:10 – Nov 23, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
01112341
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваський р-н, м. Волноваха, пров. Залізничний, 23
Rating:
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Main contact

Name:
Ірина Панасенко
Language skills:
Phone:
+380669538594
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,400.00 without VAT
Minimum price decrement:
UAH7.00
ID procurement:
UA-2020-11-17-005701-c

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості (Борошно вищого гатунку - кошти районного бюджету)

Code DK 021:2015: 15612100-2 Борошно пшеничне

Quantity:

100 кілограми

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, 85700, Донецька область, Волноваха, пров. Залізничний, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 12:17
Not indicated Nov 17, 2020, 13:15
Not indicated Dec 1, 2020, 12:22
Procurement documents Nov 17, 2020, 13:10
Procurement documents Nov 17, 2020, 13:10

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються на підставі ст. 49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок.

Item documentation

Auction history

Participants of auction

Name:
Світлана Ахунзянова
E-mail: info@dorselit.com.ua Phone: +380506648949 EDRPOU:
2851903449

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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
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Price offer Nov 27, 2020, 15:02
Price offer Nov 27, 2020, 15:02
Price offer Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Price offer Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02
Documents confirming of qualification Nov 27, 2020, 15:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 13:56
Review Protocol Dec 1, 2020, 13:55

Contract

Document name Document type Date of publishing
Signed contract Dec 7, 2020, 15:44
Not indicated Dec 7, 2020, 15:45

Offer:

UAH1,045.00 without VAT

Status:

winner
Name:
Жиляєва Ольга Сергіївна
E-mail: FOP.GILYAEVA@GMAIL.COM Phone: +380985400308 EDRPOU:
3345900702

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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 Nov 26, 2020, 08:46
Not indicated Nov 26, 2020, 08:45
Not indicated Nov 26, 2020, 08:45

Offer:

UAH1,048.00 without VAT

Status:

Not considered

Contract