Крупи (гречка, рис, пшоно, булгур, горох, борошно, крупа ячнева, крупа кукурудзяна, крупа вівсяна, крупа перлова) код ДК 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Expected value

UAH169,344.00

without VAT
Completed
Clarification period

from Feb 9, 2022, 10:49

until Feb 15, 2022, 00:00

Call for proposals

from Feb 16, 2022, 00:00

until Feb 21, 2022, 00:00

Auction
not conducted
Qualification

from Feb 21, 2022, 00:04

until Feb 21, 2022, 09:39

Offers considered

from Feb 21, 2022, 09:39

until Feb 23, 2022, 15:10

Offers to be submitted:
Feb 16, 2022, 00:00 – Feb 21, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 9, 2022, 10:49 – Feb 15, 2022, 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:
04412455
Web site:
Not indicated
Address:
Україна, 17584, Чернігівська область, Прилуцький район, смт. Линовиця, вул. Шевченка,1
Rating:

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Main contact

Name:
Ігор Любченко
Language skills:
Phone:
+380668603531
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гречка

Code DK 021:2015: 15613300-1 Злакові продукти

Quantity:

1,600 кілограм

Delivery period:

Feb 19, 2022 – Dec 31, 2022

Place of delivery:

Україна, 17584, Чернігівська область, Прилуцький р-н, смт. Линовиця, Шевченка, 1
2

рис

Code DK 021:2015: 15614000-5 Рис оброблений

Quantity:

950 кілограм

Delivery period:

Feb 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 17584, Чернігівська область, Прилуцький р-н, смт. Линовиця, Шевченка, 1
3

пшоно

Code DK 021:2015: 15613300-1 Злакові продукти

Quantity:

260 кілограм

Delivery period:

Feb 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 17584, Чернігівська область, Прилуцький р-н, смт. Линовиця, Шевченка, 1
4

булгур

Code DK 021:2015: 15613300-1 Злакові продукти

Quantity:

420 кілограм

Delivery period:

Feb 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 17584, Чернігівська область, Прилуцький р-н, смт. Линовиця, Шевченка, 1
5

горох

Code DK 021:2015: 15613300-1 Злакові продукти

Quantity:

340 кілограм

Delivery period:

Feb 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 17584, Чернігівська область, Прилуцький р-н, смт. Линовиця, Шевченка, 1
6

борошно

Code DK 021:2015: 15612130-1 Борошно загального призначення

Quantity:

900 кілограм

Delivery period:

Feb 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 17584, Чернігівська область, Прилуцький р-н, смт. Линовиця, Шевченка, 1
7

крупа ячнева

Code DK 021:2015: 15613300-1 Злакові продукти

Quantity:

80 кілограм

Delivery period:

Feb 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 17584, Чернігівська область, Прилуцький р-н, смт. Линовиця, Шевченка, 1
8

крупа кукурудзяна

Code DK 021:2015: 15613300-1 Злакові продукти

Quantity:

50 кілограм

Delivery period:

Feb 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 17584, Чернігівська область, Прилуцький р-н, смт. Линовиця, Шевченка, 1
9

крупа вівсяна

Code DK 021:2015: 15613300-1 Злакові продукти

Quantity:

50 кілограм

Delivery period:

Feb 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 17584, Чернігівська область, Прилуцький р-н, смт. Линовиця, Шевченка, 1
10

крупа перлова

Code DK 021:2015: 15613300-1 Злакові продукти

Quantity:

60 кілограм

Delivery period:

Feb 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 17584, Чернігівська область, Прилуцький р-н, смт. Линовиця, Шевченка, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 9, 2022, 10:49
Draft contract Feb 9, 2022, 10:49
Technical specifications Feb 9, 2022, 10:49
Not indicated Feb 9, 2022, 11:38
Not indicated Feb 9, 2022, 11:16
Procurement documents Feb 9, 2022, 11:38
Procurement documents Feb 9, 2022, 10:49
Feb 9, 2022, 10:49
Not indicated Feb 9, 2022, 11:38
Not indicated Feb 9, 2022, 11:16

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:
UAH169,344.00 without VAT
Minimum price decrement:
UAH846.72
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:
Світлана Шевченко
E-mail: sshevchenko473@gmail.com Phone: +380994480602 EDRPOU:
2896214200

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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
Documents confirming of qualification Feb 20, 2022, 12:06
Price offer Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Technical specifications Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Technical specifications Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Not indicated Feb 20, 2022, 12:07
Technical specifications Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Technical specifications Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Documents confirming of qualification Feb 20, 2022, 12:06
Technical specifications Feb 20, 2022, 12:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 09:39
Review Protocol Feb 21, 2022, 09:38

Contract

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 15:08
Not indicated Feb 23, 2022, 15:08

Offer

UAH167,750.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Линовицька селищна рада