ДК 021:2015: код 03210000-6 «Зернові культури та картопля» (Картопля)

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Expected value

UAH271,600.00

including VAT
Called off
Call for proposals

from Sep 17, 2019, 13:01

until Oct 3, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 17, 2019, 13:01 – Oct 3, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 17, 2019, 13:01 – Sep 23, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 3, 2019, 00:00
Date of the last changes to the tender conditions:
Sep 17, 2019, 14:02

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Information about customer

Name:
EDRPOU code:
08564699
Web site:
Not indicated
Address:
Україна, 73032, Херсонська область, м. Херсон, вул. Некрасова, буд. 234
Rating:
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Main contact

Name:
В'ячеслав Малков
Language skills:
Phone:
+380665225333
E-mail:
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:

27,160 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 73032, Херсонська область, м. Херсон, вул. Некрасова, буд. 234

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 13:01
Not indicated Sep 17, 2019, 13:01
Not indicated Sep 17, 2019, 13:01
Not indicated Sep 17, 2019, 13:01
Not indicated Sep 17, 2019, 13:01
Not indicated Sep 17, 2019, 14:02
Not indicated Sep 17, 2019, 13:01
Not indicated Sep 17, 2019, 13:01

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Продавця, за цінами, вказаними у специфікації (Додаток 1 до Договору), на поточний рахунок Продавця, протягом 10 (десяти) банківських днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних. 10.2. Джерело фінансування закупівлі: Кошти державного бюджету (за рахунок коштів загального фонду Державного бюджету України).

About tender

Complain ID prozorro:
Expected value:
UAH271,600.00 including VAT
Minimum price decrement:
UAH2,716.00
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:
Ірина Карапуз
E-mail: irina.karapuz@mail.ru Phone: +380505344143 EDRPOU:
2256103548

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Estimate Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Price offer Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09
Documents confirming of qualification Sep 27, 2019, 14:09

Offer

UAH267,526.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ПІВНІЧНА ВИПРАВНА КОЛОНІЯ (№ 90)"

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