Картопля

Expected value

UAH760,000.00

including VAT
Canceled
Call for proposals

from Aug 7, 2019, 15:31

until Aug 27, 2019, 15:36

Auction

from Aug 28, 2019, 12:01

until Aug 28, 2019, 12:28

Qualification

from Aug 28, 2019, 12:28

until Sep 6, 2019, 15:07

Offers considered

from Sep 6, 2019, 15:07

Offers to be submitted:
Aug 7, 2019, 15:31 – Aug 27, 2019, 15:36
Auction launch:
Aug 28, 2019, 12:01 – Aug 28, 2019, 12:28
Clarification period:
Aug 7, 2019, 15:31 – Aug 17, 2019, 15:36
Answers till:
Aug 27, 2019, 15:36
Date of the last changes to the tender conditions:
Aug 19, 2019, 16:31

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The reason for cancellation of the procurement

Cause

canceled

Explanation

На підставі п. 2 ч. 1 ст. 31 Закону України «Про публічні закупівлі» від 25.12.2015 № 922-VIII із змінами у зв’язку із неможливістю усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель, а саме - невірно зазначено технічне завдання до предмету закупівлі в частині кількісних та якісних вимог до товару.

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 15:23

Information about customer

Name:
EDRPOU code:
41779881
Web site:
Not indicated
Address:
Україна, 19200, Черкаська область, місто Жашків, вул. Соборна,56
Rating:
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Main contact

Name:
Чорна Алла Вікторівна ( )
Language skills:
Phone:
+380963596780
E-mail:
Fax:
+380963596780

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

38,000 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 19200, Черкаська область, м.Жашків, вул.Соборна,56

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 12:28
Not indicated Aug 28, 2019, 12:28
Not indicated Aug 19, 2019, 16:31
Not indicated Aug 7, 2019, 15:35
Procurement documents Aug 19, 2019, 16:28
Procurement documents Aug 19, 2019, 16:28
Procurement documents Aug 7, 2019, 15:32

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 Постачальником рахунка на оплату товару, поданого Постачальником, протягом 30 календарних днів з дати отримання товару. У випадку затримки оплати замовлення (відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату поставленого товару протягом 7 (семи) робочих днів з дня надходження коштів на рахунок. Джерело фінансування-кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH760,000.00 including VAT
Minimum price decrement:
UAH7,600.00
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:
ГАЛЬЧЕНКО Сергій Борисович
E-mail: nikolay.sasa@gmail.com Phone: +380933816228 EDRPOU:
2451812718

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 27, 2019, 12:06
Price offer Aug 27, 2019, 12:06
Price offer Aug 27, 2019, 12:06
Price offer Aug 27, 2019, 12:06
Price offer Aug 27, 2019, 12:06
Not indicated Aug 27, 2019, 12:08
Price offer Aug 27, 2019, 12:06
Price offer Aug 27, 2019, 12:06
Price offer Aug 27, 2019, 12:06
Price offer Aug 27, 2019, 12:06
Price offer Aug 27, 2019, 12:06
Price offer Aug 27, 2019, 12:06
Price offer Aug 27, 2019, 12:06
Price offer Aug 27, 2019, 12:06
Price offer Aug 27, 2019, 12:06

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2019, 12:29
Not indicated Aug 30, 2019, 15:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 28, 2019, 13:30
Extract from the register Aug 28, 2019, 12:28
Not indicated Aug 30, 2019, 15:51

Offer

UAH517,900.00 including VAT

Status

disqualified
Name:
Плахотнюк Світлана Володимирівна
E-mail: svetlana12022005@gmail.com Phone: +380979618840 EDRPOU:
3055719342

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Not indicated Sep 4, 2019, 13:33
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Not indicated Sep 4, 2019, 13:44
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Technical specifications Aug 27, 2019, 15:28
Not indicated Sep 4, 2019, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 15:04
Extract from the register Sep 6, 2019, 14:30
Not indicated Sep 6, 2019, 15:02

Offer

UAH518,000.00 including VAT

Status

disqualified
Name:
Столяр Сергій Миколайович
E-mail: stolyar-fop@ukr.net Phone: +380972221488 EDRPOU:
3345521117

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Sep 11, 2019, 11:43
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Sep 11, 2019, 11:43
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Sep 11, 2019, 11:46
Compliance confirmation Sep 11, 2019, 11:43
Compliance confirmation Sep 11, 2019, 11:41
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Sep 11, 2019, 11:46
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Sep 11, 2019, 11:41
Compliance confirmation Aug 26, 2019, 17:42
Not indicated Sep 11, 2019, 11:54
Not indicated Sep 11, 2019, 11:50
Not indicated Aug 27, 2019, 12:10
Not indicated Aug 26, 2019, 17:44
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Sep 11, 2019, 11:41
Compliance confirmation Sep 11, 2019, 11:43
Compliance confirmation Sep 11, 2019, 11:41
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Sep 11, 2019, 11:43
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Sep 11, 2019, 11:41
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Sep 11, 2019, 11:46
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 27, 2019, 12:06
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Aug 26, 2019, 17:42
Compliance confirmation Sep 11, 2019, 11:46
Compliance confirmation Sep 11, 2019, 11:46
Compliance confirmation Aug 26, 2019, 17:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 15:05
Not indicated Sep 6, 2019, 15:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2019, 11:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 15:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 09:08

Offer

UAH721,620.00 including VAT

Status

winner

Useful links

Public procurements list of the client Відділ освіти Жашківської міської ради

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Name:
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E-mail: podil_zakypivli@ukr.net Phone: 380444251502 EDRPOU:
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Expected value

UAH714,000.00 including VAT

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Картопля столова пізня, клас перший, ДСТУ 9221, 1 кг; Горох сушений, колотий, першого ґатунку, ДСТУ 7701, 1 кг
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Name:
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E-mail: rmksok2019@ukr.net Phone: +380974293033 EDRPOU:
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Expected value

UAH630,500.00 including VAT

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