Код за ДК 021-2015: 15620000-0 Крохмалі та крохмалепродукти (Манна крупа, Крохмалі)

Зміни до річного плану закупівель управління освіти Енергодарської міської ради на 2021 рік затверджені протоколом уповноваженої особи від 01.03.2021 №51. Місцезнаходження замовника: пр-т. Будівельників, б.21, Запорізька область, м. Енергодар, 71503, ЄДРПОУ 20520150, категорія замовника – юридична особа, яка забезпечує потреби держави або територіальної громади (орган місцевого самоврядування).

Expected value

UAH56,832.28

including VAT
Completed
Clarification period

from Mar 1, 2021, 16:27

until Mar 5, 2021, 00:00

Call for proposals

from Mar 5, 2021, 00:00

until Mar 10, 2021, 16:31

Auction

from Mar 16, 2021, 11:01

until Mar 16, 2021, 11:22

Qualification

from Mar 16, 2021, 11:22

until Mar 18, 2021, 09:11

Offers considered

from Mar 18, 2021, 09:11

until Mar 23, 2021, 08:35

Offers to be submitted:
Mar 5, 2021, 00:00 – Mar 10, 2021, 16:31
Auction launch:
Mar 16, 2021, 11:01 – Mar 16, 2021, 11:22
Clarification period:
Mar 1, 2021, 16:27 – Mar 5, 2021, 00:00

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Information about customer

Name:
EDRPOU code:
20520150
Web site:
Not indicated
Address:
Україна, 71503, Запорізька область, Енергодар, просп. Будівельників, б.21
Rating:

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Main contact

Name:
Ляшко Ірина Василівна ( )
Language skills:
Phone:
+380613962972
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Манна крупа

Code DK 021:2015: 15625000-5 Манна крупа

Quantity:

1,939 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 71503, Запорізька область, м. Енергодар, Заклади освіти
2

Крохмалі

Code DK 021:2015: 15623000-1 Крохмалі

Quantity:

454 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 71503, Запорізька область, м. Енергодар, Заклади освіти

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 1, 2021, 16:27
Not indicated Mar 1, 2021, 16:34
Procurement documents Mar 1, 2021, 16:27
Not indicated Mar 16, 2021, 11:22
Not indicated Mar 16, 2021, 11:22

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:
UAH56,832.28 including VAT
Minimum price decrement:
UAH285.00
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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Auction history

Participants of auction

Name:
Інна Вікторівна
E-mail: en.al@ukr.net Phone: +380632402302 EDRPOU:
42623749

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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 Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Price offer Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Technical specifications Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Documents confirming of qualification Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Documents confirming of qualification Mar 10, 2021, 11:33
Documents confirming of qualification Mar 10, 2021, 11:33
Documents confirming of qualification Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Documents confirming of qualification Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Documents confirming of qualification Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Documents confirming of qualification Mar 10, 2021, 11:33
Documents confirming of qualification Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Documents confirming of qualification Mar 10, 2021, 11:33
Documents confirming of qualification Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Not indicated Mar 10, 2021, 11:35
Compliance confirmation Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33
Compliance confirmation Mar 10, 2021, 11:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2021, 09:10
License Mar 18, 2021, 09:08

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2021, 08:35
Signed contract Mar 23, 2021, 08:32

Offer

UAH56,729.28 including VAT

Status

winner
Name:
Михайловський Костянтин Костянтинович
E-mail: ekoprodtorgzp@ukr.net Phone: 0979057727 EDRPOU:
41078576

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 10, 2021, 11:10
Documents confirming of qualification Mar 10, 2021, 11:11
Documents confirming of qualification Mar 10, 2021, 11:09
Documents confirming of qualification Mar 10, 2021, 11:10
Documents confirming of qualification Mar 10, 2021, 11:11

Offer

UAH56,832.28 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Енергодарської міської ради