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without Qualified electronic signature

код ДК 021:2015 - 03210000-6-зернові культури та картопля (картопля, горох)

Expected value

UAH167,754.74

including VAT

Completed

Clarification period

from Sep 5, 2019, 18:15

until Sep 10, 2019, 19:00

Call for proposals

from Sep 10, 2019, 19:00

until Sep 12, 2019, 19:00

Auction

not conducted

Qualification

from Sep 12, 2019, 19:03

until Sep 13, 2019, 16:11

Offers considered

from Sep 13, 2019, 16:11

until Sep 19, 2019, 16:09

Offers to be submitted:

Sep 10, 2019, 19:00 – Sep 12, 2019, 19:00

Clarification period:

Sep 5, 2019, 18:15 – Sep 10, 2019, 19:00

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Information about customer

Name:

Відділ освіти Краснокутської районної державної адміністрації

EDRPOU code:

02146142

Web site:

Not indicated

Address:

Україна, 62002, Харківська область, Краснокутський район, смт. Краснокутськ, ВУЛИЦЯ ОХТИРСЬКА, будинок 2

Rating:

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Main contact

Name:

Ірина Іванівна Гапон

Language skills:

—

Phone:

+380575632961,+380575631102

E-mail:

buh@osvita-krk.gov.ua

Fax:

—

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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: 10,368 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 62002, Харківська область, Краснокутський р-н, загальноосвітні навчальні заклади Краснокутського району
2	горох Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 415 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 62002, Харківська область, смт. Краснокутськ, Краснокутський р-н, заклади освіти Краснокутського р-ну Харківської області

Procurement documents

Document name	Document type	Date of publishing
ДПЗ КАРТОПЛЯ_2019.doc Download	Procurement documents	Sep 6, 2019, 17:29
ДПЗ КАРТОПЛЯ_2019.doc Download	Procurement documents	Sep 5, 2019, 18:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Джерело фінансування - бюджетні кошти

About tender

Complain ID prozorro:

UA-2019-09-05-002441-b

Expected value:

UAH167,754.74 including VAT

Minimum price decrement:

UAH838.77

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:

Бісер Іліев

E-mail: biseril98@gmail.com Phone: +380634703517 EDRPOU:

2723723135

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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
Пропозиція-картопля, горох.pdf Download	Compliance confirmation	Sep 12, 2019, 10:44

Decision of the responsible person

Document name	Document type	Date of publishing
протокол картошка 13.09.2019.pdf Download	Review Protocol	Sep 13, 2019, 16:10
sign.p7s	Not indicated	Sep 13, 2019, 16:11

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 19, 2019, 16:08
55 БС від 18.09.19..pdf Download	Signed contract	Sep 19, 2019, 15:18