Пшенична крупа "Артек" за кодом ДК 021:2015-15610000-7 – «Продукція борошномельно-круп'яної промисловості»

Пшенична крупа "Артек" за кодом ДК 021:2015-15610000-7 – «Продукція борошномельно-круп'яної промисловості»

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Feb 5, 2021, 12:19

until Feb 11, 2021, 12:24

Call for proposals

from Feb 11, 2021, 12:24

until Feb 16, 2021, 12:24

Auction
not conducted
Qualification

from Feb 16, 2021, 12:27

until Feb 17, 2021, 17:36

Offers considered

from Feb 17, 2021, 17:36

until Feb 24, 2021, 11:40

Offers to be submitted:
Feb 11, 2021, 12:24 – Feb 16, 2021, 12:24
Clarification period:
Feb 5, 2021, 12:19 – Feb 11, 2021, 12:24

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Information about customer

Name:
EDRPOU code:
44141598
Web site:
Not indicated
Address:
Україна, 08421, Київська область, село Студеники, вулиця Переяславська, будинок 19
Rating:

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Main contact

Name:
Гудзь Микола Михайлович
Language skills:
Phone:
+380456727434
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пшенична крупа "Артек"

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

Quantity:

500 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 5, 2021, 12:19
Qualification criteria Feb 5, 2021, 12:19
Not indicated Feb 5, 2021, 12:23
Procurement documents Feb 5, 2021, 12:19
Technical specifications Feb 5, 2021, 12:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються у безготівковій формі протягом 30 (тридцяти) календарних днів на підставі підписаної представниками Покупця та Постачальника видаткової та/або товарно-транспортної накладної, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
Антропов Артем Вікторович
E-mail: antropov87@ukr.net Phone: +380473737444 EDRPOU:
3189319396

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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 Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:01
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00
Not indicated Feb 15, 2021, 21:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 17:32
Not indicated Feb 17, 2021, 17:35

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2021, 11:37
Not indicated Feb 24, 2021, 11:40

Offer

UAH10,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Студениківської сільської ради

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