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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля рання

Expected value

UAH20,000.00

including VAT

Called off

Clarification period

from May 20, 2019, 20:10

until May 22, 2019, 00:00

Call for proposals

from May 22, 2019, 00:00

until May 27, 2019, 00:00

Auction

not conducted

Qualification

from May 27, 2019, 00:01

until May 31, 2019, 10:24

Offers considered

not conducted

Offers to be submitted:

May 22, 2019, 00:00 – May 27, 2019, 00:00

Clarification period:

May 20, 2019, 20:10 – May 22, 2019, 00:00

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Information about customer

Name:

Житомирський навчально-виховний комплекс №65 "Родина"

EDRPOU code:

05495229

Web site:

Not indicated

Address:

Україна, 10031, Житомирська область, місто Житомир, вулиця Покровська, будинок 129-А

Rating:

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Main contact

Name:

Савчук Валентина Володимирівна ( )

Language skills:

—

Phone:

+380973841868

E-mail:

dfktynbyf_65@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля рання Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 1,000 кг	Delivery period: до Sep 30, 2019	Place of delivery: Україна, 10031, Житомирська область, м.Житомир, вул.Покровська, буд. 129-А

Procurement documents

Document name	Document type	Date of publishing
ДЗ Картопля.docx Download	Not indicated	May 20, 2019, 20:10
sign.p7s	Not indicated	May 20, 2019, 20:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки проводяться шляхом: оплати Замовником після пред’явлення Виконавцем рахунка на оплату товару (далі – рахунку) або накладних (видаткових, товарно-транспортних накладних) вартості фактично отриманого товару згідно з оформленими накладними, відповідно до умов даного договору по мірі надходження відповідних коштів, протягом 30 календарних днів з дня поставки з урахуванням вимог даного договору

About tender

Complain ID prozorro:

UA-2019-05-20-001467-b

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH200.00

Type of purchase item:

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

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Participants of auction

Name:

Ходюк Тамара Адамівна

E-mail: hod1954@ukr.net Phone: +380972514490 EDRPOU:

2001104147

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Documents submitted with the offer

Document name	Document type	Date of publishing
Іж 13.05-23.05.pdf Download	Not indicated	May 22, 2019, 16:44
паспорт код Ходюк.pdf Download	Not indicated	May 22, 2019, 16:44
інформація про ФОП.pdf Download	Not indicated	May 22, 2019, 16:44
санкнижка ходюк.pdf Download	Not indicated	May 22, 2019, 16:44
картопля горох.pdf Download	Not indicated	May 22, 2019, 16:44
лист-гарантію якості поставки.pdf Download	Not indicated	May 22, 2019, 16:44
лист працівники.pdf Download	Not indicated	May 22, 2019, 16:44
пропозиція картопля 65.pdf Download	Not indicated	May 22, 2019, 16:44
ходюк єс.pdf Download	Not indicated	May 22, 2019, 16:44
персональні.pdf Download	Not indicated	May 22, 2019, 16:44
ЄДР 04.10.18.rtf	Not indicated	May 22, 2019, 16:44
Іж санп по 20.08.pdf Download	Not indicated	May 22, 2019, 16:44
техпаспорт на авто ІЖ.jpg Download	Not indicated	May 22, 2019, 16:44
проект картопля 65.pdf Download	Not indicated	May 22, 2019, 16:44
лист розрахунок.pdf Download	Not indicated	May 22, 2019, 16:44
Ярошинська базаІж оренда.pdf Download	Not indicated	May 22, 2019, 16:44
склад автоІж оренда Ходюк.pdf Download	Not indicated	May 22, 2019, 16:44
вимоги картопля 65.pdf Download	Not indicated	May 22, 2019, 16:44
МТБ.pdf Download	Not indicated	May 22, 2019, 16:44