Буряк

Ідентифікатор плану закупівлі UA-P-2019-10-10-000002-a

Expected value

UAH8,342.00

including VAT
Completed
Call for proposals

from Oct 10, 2019, 02:18

until Oct 26, 2019, 09:00

Auction

from Oct 28, 2019, 11:22

until Oct 28, 2019, 11:43

Qualification

from Oct 28, 2019, 11:43

until Oct 29, 2019, 18:54

Offers considered

from Oct 29, 2019, 18:54

until Nov 12, 2019, 18:24

Offers to be submitted:
Oct 10, 2019, 02:18 – Oct 26, 2019, 09:00
Auction launch:
Oct 28, 2019, 11:22 – Oct 28, 2019, 11:43
Clarification period:
Oct 10, 2019, 02:18 – Oct 16, 2019, 09:00
Answers till:
Oct 26, 2019, 09:00
Appealing tender terms:
Oct 10, 2019, 02:18 – Oct 22, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 10, 2019, 02:29

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Information about customer

Name:
EDRPOU code:
02145300
Web site:
Not indicated
Address:
Україна, 68100, Одеська область, Татарбунарський район, місто Татарбунари, вулиця 23 Серпня, будинок 50
Rating:

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Main contact

Name:
Лазарєва Лариса Іллівна ( )
Language skills:
Phone:
+380484431732
E-mail:
Fax:
+380484431732

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Items list

Name Quantity Delivery Place of delivery
1

Буряк (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

560 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 68100, Одеська область, Татарбунарський район, місто Татарбунари, навчальні заклади

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 10, 2019, 02:19
Technical specifications Oct 10, 2019, 02:19
Not indicated Oct 10, 2019, 02:29
Oct 10, 2019, 02:19
Not indicated Oct 28, 2019, 11:43
Not indicated Oct 28, 2019, 11:43
Procurement documents Oct 10, 2019, 02:19
Procurement documents Oct 10, 2019, 02:19
Procurement documents Oct 10, 2019, 02:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
згідно розділу ІV проекту договору про закупівлю (Додаток №4 до тендерної документації)

About tender

Complain ID prozorro:
Expected value:
UAH8,342.00 including VAT
Minimum price decrement:
UAH83.42
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ГРАДИНАР ОЛЕКСІЙ МИКОЛАЙОВИЧ
E-mail: alexgradynar@meta.ua Phone: +380979069448 EDRPOU:
2686922856

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 25, 2019, 20:39
Compliance confirmation Oct 25, 2019, 20:39
Not indicated Oct 29, 2019, 21:56
Technical specifications Oct 25, 2019, 20:39
Not indicated Oct 29, 2019, 21:57
Not indicated Oct 25, 2019, 20:41
Price offer Oct 25, 2019, 20:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 28, 2019, 11:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 4, 2019, 11:02
Not indicated Oct 29, 2019, 18:53
Extract from the register Oct 28, 2019, 11:44
Extract from the register Oct 28, 2019, 11:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 31, 2019, 22:19
License Oct 29, 2019, 18:52

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 18:24
Signed contract Nov 12, 2019, 18:22

Offer

UAH8,332.80 including VAT

Status

winner
-
Name:
ШВЕЦЬ ОЛЕНА МИКОЛАЇВНА
E-mail: shvec-olena@meta.ua Phone: +380982937765 EDRPOU:
3230512686

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 25, 2019, 23:00
Price offer Oct 25, 2019, 23:00
Documents confirming of qualification Oct 25, 2019, 23:00
Compliance confirmation Oct 25, 2019, 23:00
Compliance confirmation Oct 25, 2019, 23:00
Compliance confirmation Oct 25, 2019, 23:00
Compliance confirmation Oct 25, 2019, 23:00
Technical specifications Oct 25, 2019, 23:00

Offer

UAH8,341.76 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ТАТАРБУНАРСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ОДЕСЬКОЇ ОБЛАСТІ

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