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

Expected value

UAH246,700.00

including VAT

Completed

Call for proposals

from Oct 2, 2019, 15:54

until Oct 17, 2019, 17:00

Auction

from Oct 18, 2019, 13:38

until Oct 18, 2019, 13:59

Qualification

from Oct 18, 2019, 13:59

until Oct 21, 2019, 12:00

Offers considered

from Oct 21, 2019, 12:00

until Nov 6, 2019, 08:57

Offers to be submitted:

Oct 2, 2019, 15:54 – Oct 17, 2019, 17:00

Auction launch:

Oct 18, 2019, 13:38 – Oct 18, 2019, 13:59

Clarification period:

Oct 2, 2019, 15:54 – Oct 7, 2019, 17:00

Answers till:

Oct 17, 2019, 17:00

Date of the last changes to the tender conditions:

Oct 2, 2019, 16:49

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Information about customer

Name:

Управління освіти Бахмутської міської ради

EDRPOU code:

02142796

Web site:

Not indicated

Address:

Україна, 84500, Донецька область, м.Бахмут, вул. Горбатова, 42

Rating:

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Main contact

Name:

Ірина Щукіна

Language skills:

—

Phone:

+380627441538

E-mail:

tender@osvita.bahmutrada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля (міський бюджет) Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 12,335 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 84500, Донецька область, м.Бахмут, дошкільні заклади,підпорядковані Управлінню освіти Бахмутської міської ради,згідно Додатку № 2 до Договору

Procurement documents

Document name	Document type	Date of publishing
audit_192c29741d0843a59923cf812a5d862f.yaml	Not indicated	Oct 18, 2019, 13:59
audit_192c29741d0843a59923cf812a5d862f.yaml	Not indicated	Oct 18, 2019, 13:59

Тендерна документація КАРТОПЛЯ ЖОВТЕНЬ.docx Download	Procurement documents	Oct 2, 2019, 15:54
sign.p7s	Not indicated	Oct 2, 2019, 16:49
sign.p7s	Not indicated	Oct 2, 2019, 16:49
sign.p7s	Not indicated	Oct 2, 2019, 15:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Порядок оплати Договору здійснюється в межах бюджетних асигнувань на 2019р. згідно рахунка-фактури та накладної, за умовою наявності коштів у безготівковій формі шляхом перерахування на розрахунковий рахунок "Постачальника" протягом 30 (тридцяти) календарних днів з дати одержання Товарів,якщо інше не узгоджено Сторонами.У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 10-ти банківських днів з дати отримання "Замовником" бюджетного призначення на фінансування закупівлі на свій рахунок. Джерело фінансування-міський бюджет

About tender

Complain ID prozorro:

UA-2019-10-02-001889-b

Expected value:

UAH246,700.00 including VAT

Minimum price decrement:

UAH0.00

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:

Iгор Тиркалов

E-mail: bahmutprodukt@gmail.com Phone: +380502360873 EDRPOU:

2958611476

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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
Тендерна док.2(Картопля).rar	Not indicated	Oct 16, 2019, 21:25
Тендерна док.1(Картопля).rar	Documents confirming of qualification	Oct 16, 2019, 21:25
Тендерна пропозиція(Картопля).rar	Price offer	Oct 16, 2019, 21:25

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 22, 2019, 16:07
протокол картошка.pdf Download	Review Protocol	Oct 21, 2019, 11:58
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 21, 2019, 12:02
sign.p7s	Not indicated	Oct 21, 2019, 12:00
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 22, 2019, 16:07
edr_identification.yaml	Extract from the register	Oct 18, 2019, 13:59
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 21, 2019, 12:02

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 6, 2019, 08:57
667 картошка.pdf Download	Signed contract	Nov 6, 2019, 08:55

Offer

UAH244,849.75 including VAT

Status

winner

Name:

Тамара Діденко

E-mail: tamarokdid@gmail.com Phone: +380505985062 EDRPOU:

3112611400

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Documents submitted with the offer

Document name	Document type	Date of publishing
Изображение.PDF Download	Not indicated	Oct 16, 2019, 19:50
мат_тех.PDF Download	Not indicated	Oct 16, 2019, 19:50
Пропоз.rar	Price offer	Oct 16, 2019, 19:50
як_посв.PDF Download	Not indicated	Oct 16, 2019, 19:50
проект_дог.PDF Download	Not indicated	Oct 16, 2019, 19:50
аналог_дог.PDF Download	Not indicated	Oct 16, 2019, 19:50
гар_лист.PDF Download	Not indicated	Oct 16, 2019, 19:50
инши.PDF Download	Not indicated	Oct 16, 2019, 19:50