Продукція борошномельно – круп’яної промисловості (борошно, крупа манна, крупа пшенична, крупа кукурудзяна, гречка пшоно, крупа перлова, крупа ячнева, рис, горох)

Expected value

UAH182,500.00

including VAT
Completed
Clarification period

from Feb 2, 2021, 11:10

until Feb 6, 2021, 00:00

Call for proposals

from Feb 6, 2021, 00:00

until Feb 11, 2021, 00:00

Auction
not conducted
Qualification

from Feb 11, 2021, 00:04

until Feb 12, 2021, 16:14

Offers considered

from Feb 12, 2021, 16:14

until Mar 3, 2021, 10:11

Offers to be submitted:
Feb 6, 2021, 00:00 – Feb 11, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Feb 2, 2021, 11:10 – Feb 6, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
43940179
Web site:
Not indicated
Address:
Україна, 89221, Закарпатська область, село Тур'ї Ремети, вул. Центральна, 16
Rating:

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Main contact

Name:
Мулеса Магдалина Омельянівна ( )
Language skills:
Phone:
+380314521658
E-mail:
Fax:
+380314521740

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Items list

Name Quantity Delivery Place of delivery
1

Продукція борошномельно-круп’яної промисловості (Крупа гречана, крупа рисова, крупа пшенична, крупа ячмінна, крупа манна, крупа кукурудзяна, крупа перлова, вівсяні пластівці, пшоно, горох, борошно пшеничне.)

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

Quantity:

11 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 89221, Закарпатська область, с.Турї Ремети, вул.Центральна, 16

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 2, 2021, 15:25
Procurement documents Feb 2, 2021, 11:10
Not indicated Feb 2, 2021, 15:36
Not indicated Feb 2, 2021, 13:09
Not indicated Feb 2, 2021, 11:47

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:
UAH182,500.00 including VAT
Minimum price decrement:
UAH912.50
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:
Кривонос Наталія
E-mail: molnarvo@gmail.com Phone: 380660824643, 380660824643 EDRPOU:
2844809203

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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
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Not indicated Feb 10, 2021, 17:05
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Price offer Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:00
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:00
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:00
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01
Compliance confirmation Feb 10, 2021, 17:01

Decision of the responsible person

Document name Document type Date of publishing
License Feb 12, 2021, 16:09
Not indicated Feb 12, 2021, 16:14

Contract

Document name Document type Date of publishing
Signed contract Mar 3, 2021, 09:01
Not indicated Mar 3, 2021, 10:11

Offer

UAH150,335.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Тур'є-Реметівської сільської ради

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Name:
Мажара Алла Дмитрівна
E-mail: ADMazhara@dpsu.gov.ua Phone: 380472333347 EDRPOU:
14321512

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Expected value

UAH138,770.00 including VAT

View