«Борошно та крупи ( код ДК 021:2015 - 15610000-7 - Продукція борошномельно - круп'яної промисловості)»

30500,Хмельницька обл., м.Полонне, вул.Лесі Українки,114. Категорія замовника-підприємства. установи, організації, зазначені у п.1 ч.1 ст.2 ЗУ "Про публічні закупівлі". Вид закупівлі-договір про закупівлю. укладений без використання електронної системи закупівель-для замовників, визначених у пунктах 1-3 ч.1 ст.2 Закону.Закупівля проводиться на очікувану вартість на 2021 рік

Expected value

UAH191,929.00

including VAT
Completed
Clarification period

from Dec 11, 2020, 10:50

until Dec 17, 2020, 10:55

Call for proposals

from Dec 17, 2020, 10:55

until Dec 23, 2020, 10:55

Auction
not conducted
Qualification

from Dec 23, 2020, 10:59

until Dec 24, 2020, 18:50

Offers considered

from Dec 24, 2020, 18:50

until Jan 11, 2021, 18:19

Offers to be submitted:
Dec 17, 2020, 10:55 – Dec 23, 2020, 10:55
Clarification period:
Dec 11, 2020, 10:50 – Dec 17, 2020, 10:55

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Information about customer

Name:
EDRPOU code:
40212984
Web site:
Address:
Україна, 30500, Хмельницька область, Полонне, вул. Лесі Українки,114
Rating:

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Main contact

Name:
Маївка Людмила Леонідівна ( )
Language skills:
Phone:
+380384320291
E-mail:
Fax:
+380384320291

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Items list

Name Quantity Delivery Place of delivery
1

«Борошно та крупи ( код ДК 021:2015 - 15610000-7 - Продукція борошномельно - круп'яної промисловості)»

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

Quantity:

10,297.5 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30500, Хмельницька область, м. Полонне, вул. Лесі Українки, 114

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 10:50
Not indicated Dec 11, 2020, 14:30
Not indicated Dec 11, 2020, 10:50
Not indicated Dec 11, 2020, 10:50
Not indicated Dec 11, 2020, 10:50
Not indicated Dec 11, 2020, 10:50
Not indicated Dec 11, 2020, 14:47
Not indicated Dec 11, 2020, 11:26
Not indicated Dec 11, 2020, 11:11
Not indicated Dec 11, 2020, 10:50
Not indicated Dec 11, 2020, 10:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH191,929.00 including VAT
Minimum price decrement:
UAH960.00
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:
Лавринюк Наталія Миколаївна
E-mail: LavrinyukNatali@gmail.com Phone: +380966246978 EDRPOU:
3156308522

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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 Dec 23, 2020, 10:08
Technical specifications Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Technical specifications Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Technical specifications Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Technical specifications Dec 23, 2020, 10:08
Technical specifications Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Price offer Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Technical specifications Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Technical specifications Dec 23, 2020, 10:08
Technical specifications Dec 23, 2020, 10:08
Not indicated Dec 23, 2020, 10:11
Technical specifications Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08
Technical specifications Dec 23, 2020, 10:08
Technical specifications Dec 23, 2020, 10:08
Documents confirming of qualification Dec 23, 2020, 10:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 18:50
License Dec 24, 2020, 18:46

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 18:19
Signed contract Jan 11, 2021, 18:18

Offer

UAH191,895.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту виконавчого комітету Полонської міської ради об’єднаної територіальної громади

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