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ДК 021:2015 03210000-6 Зернові культури та картопля ( картопля)

Expected value

UAH249,978.00

including VAT

Completed

Call for proposals

from May 16, 2019, 11:15

until May 31, 2019, 14:00

Auction

from Jun 3, 2019, 12:44

until Jun 3, 2019, 13:05

Qualification

from Jun 3, 2019, 13:05

until Jun 4, 2019, 15:37

Offers considered

from Jun 4, 2019, 15:37

until Jun 19, 2019, 16:29

Offers to be submitted:

May 16, 2019, 11:15 – May 31, 2019, 14:00

Auction launch:

Jun 3, 2019, 12:44 – Jun 3, 2019, 13:05

Clarification period:

May 16, 2019, 11:15 – May 21, 2019, 14:00

Answers till:

May 31, 2019, 14:00

Appealing tender terms:

May 16, 2019, 11:15 – May 27, 2019, 00:00

Date of the last changes to the tender conditions:

May 22, 2019, 14:39

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Information about customer

Name:

Управління освіти Бахмутської міської ради

EDRPOU code:

02142796

Web site:

Not indicated

Address:

Україна, 84500, Донецька область, м.Бахмут, вул. Горбатова, 42

Rating:

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Main contact

Name:

Ірина Щукіна

Language skills:

—

Phone:

+380627441538

E-mail:

tender@osvita.bahmutrada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля (джерело фінансування-міський бюджет) Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 8,196 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 84500, Донецька область, м.Бахмут, дошкільні заклади,підпорядковані Управлінню освіти Бахмутської міської ради,згідно Додатку № 2 до Договору

Procurement documents

Document name	Document type	Date of publishing
audit_af312337957447dba225d98a64408c06.yaml	Not indicated	Jun 3, 2019, 13:05
audit_af312337957447dba225d98a64408c06.yaml	Not indicated	Jun 3, 2019, 13:05

sign.p7s	Not indicated	May 22, 2019, 14:39
sign.p7s	Not indicated	May 16, 2019, 12:34

Тендерна документація КАРТОПЛЯ.docx Download	Procurement documents	May 16, 2019, 11:15
Внесення змін до тендерної документації-3.docx Download	Procurement documents	May 22, 2019, 14:36
Оновлена тендерна документація картопля.docx Download	Procurement documents	May 22, 2019, 14:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Порядок оплати: за умови наявності коштів у безготівковій формі шляхом перерахування на розрахунковий рахунок Постачальника протягом 30 (тридцяти) календарних днів з дати одержання Товарів, якщо інше не узгоджено Сторонами, згідно рахунку-фактури та накладної в межах бюджетних асигнувань на 2019 рік. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 10-ти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:

UA-2019-05-16-000937-a

Expected value:

UAH249,978.00 including VAT

Minimum price decrement:

UAH0.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Тамара Діденко

E-mail: tamarokdid@gmail.com Phone: +380505985062 EDRPOU:

3112611400

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Гарант_лист.PDF Download	Not indicated	May 29, 2019, 21:16
Дов_мат_тех_база.PDF Download	Not indicated	May 29, 2019, 21:16
Дов_прац_дипл_мед_кн.PDF Download	Not indicated	May 29, 2019, 21:16
Техн_док.PDF Download	Not indicated	May 29, 2019, 21:16
дов_банк.pdf Download	Not indicated	May 29, 2019, 21:16
Квалификац_.PDF Download	Documents confirming of qualification	May 29, 2019, 21:16
ІНШІ_ДОК.PDF Download	Not indicated	May 29, 2019, 21:16
Відгук_анал_дог.PDF Download	Not indicated	May 29, 2019, 21:16
Квалификац.PDF Download	Documents confirming of qualification	May 29, 2019, 21:16
ПРОПОЗ.PDF Download	Price offer	May 29, 2019, 21:16
Проект_дог.PDF Download	Not indicated	May 29, 2019, 21:16
Дов_ст_17.PDF Download	Not indicated	May 29, 2019, 21:16

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Jun 3, 2019, 13:06
edr_identification.yaml	Extract from the register	Jun 3, 2019, 13:06
sign.p7s	Not indicated	Jun 4, 2019, 15:37
протокол.pdf Download	Review Protocol	Jun 4, 2019, 15:37

Contract

Document name	Document type	Date of publishing
дог 327 від 19.06.19.pdf Download	Signed contract	Jun 19, 2019, 16:28
sign.p7s	Not indicated	Jun 19, 2019, 16:29

Offer

UAH248,338.80 including VAT

Status

winner

Name:

Федор Федоряка

E-mail: fedoryaka36@gmail.com Phone: +380509297607 EDRPOU:

2966707456

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Documents submitted with the offer

Document name	Document type	Date of publishing
Проектдоге.PDF Download	Not indicated	May 30, 2019, 13:39
Дов-МАТ-баз.PDF Download	Not indicated	May 30, 2019, 13:39
Пропозиц.PDF Download	Price offer	May 30, 2019, 13:39
ГАРЛИСТ.PDF Download	Not indicated	May 30, 2019, 13:39
Дипл_мед_кн.PDF Download	Documents confirming of qualification	May 30, 2019, 13:39
справка_банк.pdf Download	Not indicated	May 30, 2019, 13:39
Видг_ан_дог.PDF Download	Not indicated	May 30, 2019, 13:39
тЕХ.ДОК.PDF Download	Not indicated	May 30, 2019, 13:39
другие док.PDF Download	Not indicated	May 30, 2019, 13:39
Дов_ст17.PDF Download	Not indicated	May 30, 2019, 13:39
Коп_мат_тех_бази.PDF Download	Documents confirming of qualification	May 30, 2019, 13:39