Procurement Appeals 1 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Зернові культури та картопля

картопля,горох

Expected value

UAH732,140.00

including VAT

Completed

Call for proposals

from Sep 13, 2019, 14:56

until Sep 30, 2019, 15:01

Auction

from Oct 1, 2019, 13:06

until Oct 1, 2019, 13:27

Qualification

from Oct 1, 2019, 13:27

until Oct 1, 2019, 15:56

Offers considered

from Oct 1, 2019, 15:56

until Oct 15, 2019, 16:08

Offers to be submitted:

Sep 13, 2019, 14:56 – Sep 30, 2019, 15:01

Auction launch:

Oct 1, 2019, 13:06 – Oct 1, 2019, 13:27

Clarification period:

Sep 13, 2019, 14:56 – Sep 20, 2019, 15:01

Answers till:

Sep 30, 2019, 15:01

Date of the last changes to the tender conditions:

Sep 23, 2019, 09:37

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Information about customer

Name:

Управління освіти Рівненського міськвиконкому

EDRPOU code:

25675242

Web site:

Not indicated

Address:

Україна, 33000, Рівненська область, Рівне, вул. Соборна, 30

Rating:

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Main contact

Name:

Кіруца Ірина Михайлівна (Kirutsa Iryna Mykhaylivna)

Language skills:

—

Phone:

+380362267726

E-mail:

rivne-osvita@i.ua

Fax:

+380362635856

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Зернові культури та картопля Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 48,916 кг	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 33028, Рівненська область, м.Рівне, заклади освіти міста

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 23, 2019, 09:37
sign.p7s	Not indicated	Sep 13, 2019, 15:02

ДКТкартопля 13.09.doc Download	Procurement documents	Sep 13, 2019, 14:57
audit_dc3ea79ffd30459ab14113192775702c.yaml	Not indicated	Oct 1, 2019, 13:27
audit_dc3ea79ffd30459ab14113192775702c.yaml	Not indicated	Oct 1, 2019, 13:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Джерело фінансування: кошти місцевого бюджету

About tender

Complain ID prozorro:

UA-2019-09-13-001258-a

Expected value:

UAH732,140.00 including VAT

Minimum price decrement:

UAH700.00

Bidding security:

UAH7,400.00

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:

Демянчук Олександр Іванович

E-mail: ms.bilecka@mail.ru Phone: +380506763031 Fax:

+380362620487

EDRPOU:

38370918

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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
освіта.rar	Technical specifications	Sep 30, 2019, 11:07
тендерна.JPG Download	Price offer	Sep 30, 2019, 11:07
Тендерна пропозиція Download	Not indicated	Oct 2, 2019, 15:04
довідка умвс Download	Not indicated	Oct 4, 2019, 16:33
довідка дфсу Download	Not indicated	Oct 4, 2019, 16:33

Decision of the responsible person

Document name	Document type	Date of publishing
акцепт картопля 01.10.pdf Download	Not indicated	Oct 1, 2019, 15:55
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 1, 2019, 15:57
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 2, 2019, 09:00
edr_identification.yaml	Extract from the register	Oct 1, 2019, 13:27
sign.p7s	Not indicated	Oct 1, 2019, 15:56

Contract

Document name	Document type	Date of publishing
дог картопля 15.10.pdf Download	Not indicated	Oct 15, 2019, 16:07
sign.p7s	Not indicated	Oct 15, 2019, 16:08