15620000-0 - Крохмалі та крохмалепродукти (крохмаль, крупа манна)

1) ДСТУ 4286:2004 Крохмаль картопляний. Технічні умови 2) ГОСТ 7022-97 "Крупа манная. Технические условия" На кожній одиниці фасування повинна бути наступна інформація: назва харчового продукту, назва та адреса підприємства-виробника, вага / об’єм нетто, склад, дата виготовлення, термін придатності та умови зберігання. Неякісний товар підлягає обов’язковій заміні за рахунок постачальника.

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Feb 16, 2021, 15:33

until Feb 22, 2021, 10:00

Call for proposals

from Feb 22, 2021, 10:00

until Feb 25, 2021, 10:00

Auction
not conducted
Qualification

from Feb 25, 2021, 10:03

until Feb 26, 2021, 10:11

Offers considered

from Feb 26, 2021, 10:11

until Mar 11, 2021, 09:52

Offers to be submitted:
Feb 22, 2021, 10:00 – Feb 25, 2021, 10:00
Clarification period:
Feb 16, 2021, 15:33 – Feb 22, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
43522608
Web site:
Not indicated
Address:
Україна, 87510, Донецька область, м. Маріуполь, вул. ГАГАРІНА, буд. 114/116
Rating:
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Main contact

Name:
Уповноважена особа - Ігор Віталійович Ткачук
Language skills:
Phone:
+380963204661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

1) Крохмаль картопляний

Code DK 021:2015: 15623000-1 Крохмалі

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87510, Донецька область, місто Маріуполь, вулиця Гагарина, будинок 114/116
2

2) Крупа манна

Code DK 021:2015: 15625000-5 Манна крупа

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87510, Донецька область, місто Маріуполь, вулиця Гагарина, будинок 114/116

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 15:33
Draft contract Feb 16, 2021, 15:33
Not indicated Feb 16, 2021, 15:36
Technical specifications Feb 16, 2021, 15:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH20.00
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:
Гриженко Сергій
E-mail: g23081987@ukr.net Phone: +380676218466 EDRPOU:
3201103152

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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 24, 2021, 10:40
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 10:11
Review Protocol Feb 26, 2021, 10:11

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2021, 09:52

Offer

UAH3,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "МАРІУПОЛЬСЬКА МІСЬКА ЛІКАРНЯ №9"

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Name:
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E-mail: annahrechka@gmail.com Phone: +380634719129 Web site: EDRPOU:
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4
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Expected value

UAH5,700.00 including VAT

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