Картопля

картопля нового врожаю

Expected value

UAH110,600.00

including VAT
Completed
Clarification period

from Sep 25, 2019, 09:41

until Sep 30, 2019, 11:00

Call for proposals

from Sep 30, 2019, 11:00

until Oct 2, 2019, 11:00

Auction

from Oct 3, 2019, 14:16

until Oct 3, 2019, 14:37

Qualification

from Oct 3, 2019, 14:37

until Oct 4, 2019, 11:58

Offers considered

from Oct 4, 2019, 11:58

until Oct 9, 2019, 14:43

Offers to be submitted:
Sep 30, 2019, 11:00 – Oct 2, 2019, 11:00
Auction launch:
Oct 3, 2019, 14:16 – Oct 3, 2019, 14:37
Clarification period:
Sep 25, 2019, 09:41 – Sep 30, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
03188760
Web site:
Not indicated
Address:
Україна, 03115, Київська область, Київ, Котельникова 51
Rating:
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Main contact

Name:
Романовський Олександр Вячеславович
Language skills:
Phone:
380444508259
E-mail:
Fax:
380444509257

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Items list

Name Quantity Delivery Place of delivery
1

Картопля нового врожаю

Code DK 021:2015: 03212100-1 Картопля

Quantity:

7,300 кілограми

Delivery period:

Oct 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 03115, Київська область, Київ, Котельникова, 51

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 14:37
Not indicated Oct 3, 2019, 14:37
Technical specifications Sep 25, 2019, 09:42
Draft contract Sep 25, 2019, 09:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
відстрочка платежу 30 банківських днів після поставки товару. Поставка товару окремими партіями за заявкою замовника

About tender

Complain ID prozorro:
Expected value:
UAH110,600.00 including VAT
Minimum price decrement:
UAH553.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Дубровська Олена Михайлівна
E-mail: exzotik.eko@ukr.net Phone: +380674540398 EDRPOU:
42694301

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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
Not indicated Oct 2, 2019, 10:08
Not indicated Oct 2, 2019, 10:08

Decision of the responsible person

Document name Document type Date of publishing
Oct 4, 2019, 11:56

Contract

Document name Document type Date of publishing
Signed contract Oct 9, 2019, 14:42

Offer

UAH84,534.00 including VAT

Status

winner
Name:
Євгеній
E-mail: ekimenkoam@ukr.net Phone: +380507228436 EDRPOU:
2931716025

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 2, 2019, 08:52
Estimate Oct 2, 2019, 08:52
Documents confirming of qualification Oct 2, 2019, 08:52
Documents confirming of qualification Oct 2, 2019, 08:52
Compliance confirmation Oct 2, 2019, 08:52
Documents confirming of qualification Oct 2, 2019, 08:52
Documents confirming of qualification Oct 2, 2019, 08:52
Documents confirming of qualification Oct 2, 2019, 08:52
Technical specifications Oct 2, 2019, 08:52
Documents confirming of qualification Oct 2, 2019, 08:52
Documents confirming of qualification Oct 2, 2019, 08:52

Offer

UAH84,680.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Святошинський дитячий будинок - інтернат