Макарони вищого ґатунку

ДК 021:2015:15850000-1 Макаронні вироби

Expected value

UAH97,280.00

including VAT
Called off
Clarification period

from Dec 29, 2020, 16:37

until Jan 6, 2021, 16:00

Call for proposals

from Jan 6, 2021, 16:00

until Jan 14, 2021, 17:00

Auction

from Jan 15, 2021, 11:46

until Jan 15, 2021, 12:07

Qualification

from Jan 15, 2021, 12:07

until Jan 19, 2021, 11:54

Offers considered
not conducted
Offers to be submitted:
Jan 6, 2021, 16:00 – Jan 14, 2021, 17:00
Auction launch:
Jan 15, 2021, 11:46 – Jan 15, 2021, 12:07
Clarification period:
Dec 29, 2020, 16:37 – Jan 6, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
02143229
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, м. Новоград-Волинський, вул. Шевченка, 16
Rating:
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Main contact

Name:
Надія Ковальчук
Language skills:
Phone:
+380414135483
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Макарони вищого ґатунку

Code DK 021:2015: 15851100-9 Макаронні вироби сирі

Quantity:

4,000 кілограми

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 11700, Житомирська область, м. Новоград-Волинський, вул. Шевченка, 16, каб. 10 (Заклади освіти Замовника згідно Додатку №4 )

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 29, 2020, 16:37
Technical specifications Dec 29, 2020, 16:37
Technical specifications Dec 29, 2020, 16:37
Not indicated Jan 15, 2021, 12:07
Not indicated Jan 15, 2021, 12:07
Technical specifications Dec 29, 2020, 16:37
Technical specifications Dec 29, 2020, 16:37
Not indicated Dec 29, 2020, 16:39
Draft contract Dec 29, 2020, 16:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник оплачує вартість фактично отриманого товару згідно з накладними, протягом 30 календарних днів з дня поставки.

About tender

Complain ID prozorro:
Expected value:
UAH97,280.00 including VAT
Minimum price decrement:
UAH972.80
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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Auction history

Participants of auction

Name:
Мельничук Валентин Степанович
E-mail: melnichuk_84@ukr.net Phone: +380967827058 Fax:
+380967827058
EDRPOU:
3076615056

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 14, 2021, 14:33
Not indicated Jan 14, 2021, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 18, 2021, 15:32
Not indicated Jan 18, 2021, 15:44

Offer

UAH68,000.00 including VAT

Status

disqualified
Name:
Лінькова Людмила
E-mail: prodcentr3@ukr.net Phone: 380676565178, 380676565183 EDRPOU:
37677991

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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
Documents confirming of qualification Jan 13, 2021, 11:34
Documents confirming of qualification Jan 13, 2021, 11:34
Documents confirming of qualification Jan 13, 2021, 11:34
Documents confirming of qualification Jan 13, 2021, 11:34
Documents confirming of qualification Jan 13, 2021, 11:34
Documents confirming of qualification Jan 13, 2021, 11:34
Documents confirming of qualification Jan 13, 2021, 11:34
Documents confirming of qualification Jan 13, 2021, 11:34
Not indicated Jan 13, 2021, 11:38
Documents confirming of qualification Jan 13, 2021, 11:34
Documents confirming of qualification Jan 13, 2021, 11:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 11:54
Review Protocol Jan 19, 2021, 11:48

Offer

UAH71,760.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ І НАУКИ НОВОГРАД-ВОЛИНСЬКОЇ МІСЬКОЇ РАДИ