Картопля

Додаткова потреба на 2019 рік, повторне оголошення у зв'язку із відсутністю конкуренції тендеру UA-2019-10-18-002955-b від 04 листопада 2019

Expected value

UAH147,250.00

including VAT
Completed
Call for proposals

from Nov 4, 2019, 13:49

until Nov 20, 2019, 00:00

Auction

from Nov 20, 2019, 15:03

until Nov 20, 2019, 15:30

Qualification

from Nov 20, 2019, 15:30

until Dec 4, 2019, 18:17

Offers considered

from Dec 4, 2019, 18:17

until Dec 17, 2019, 11:51

Offers to be submitted:
Nov 4, 2019, 13:49 – Nov 20, 2019, 00:00

Pay attention!

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

Auction launch:
Nov 20, 2019, 15:03 – Nov 20, 2019, 15:30
Clarification period:
Nov 4, 2019, 13:49 – Nov 10, 2019, 00:00

Pay attention!

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

Answers till:
Nov 20, 2019, 00:00
Appealing tender terms:
Nov 4, 2019, 13:49 – Nov 16, 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:
Nov 4, 2019, 13:53

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Information about customer

Name:
EDRPOU code:
02141957
Web site:
Address:
Україна, 93000, Луганська область, м. Рубіжне, просп. Переможців, 28
Rating:
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Main contact

Name:
Наталія Колодяжна
Language skills:
Phone:
+380645361358
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:

9,500 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 93000, Луганська область, м. Рубіжне, вул. Смирнова, 25., вул. Б.Хмельницького, 91., вул. Б.Хмельницького, 103/а., вул. 30 років Перемоги, 2/а., вул. Володимирська, 49а., вул. Кутузова,6., пр. Переможців 35а., вул. Б.Хмельницького,92., вул. Володимирська,45г., вул. В.Сосюри,9

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 4, 2019, 13:49
Not indicated Nov 4, 2019, 13:53
Procurement documents Nov 4, 2019, 13:49
Not indicated Nov 20, 2019, 15:30
Not indicated Nov 20, 2019, 15:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH147,250.00 including VAT
Minimum price decrement:
UAH736.25
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:
Володимир Зборовський
E-mail: aktivist.vladimir@ukr.net Phone: +380501521495 EDRPOU:
2585210491

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 22:40
Not indicated Nov 19, 2019, 22:40
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Not indicated Nov 28, 2019, 10:53
Not indicated Nov 19, 2019, 22:40
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Not indicated Nov 29, 2019, 08:19
Not indicated Nov 19, 2019, 22:40
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Not indicated Nov 28, 2019, 10:53
Not indicated Nov 28, 2019, 10:53
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Not indicated Nov 28, 2019, 10:53
Not indicated Nov 19, 2019, 22:40
Not indicated Nov 19, 2019, 22:40
Not indicated Nov 19, 2019, 22:40
Not indicated Nov 19, 2019, 22:40
Not indicated Nov 19, 2019, 22:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 4, 2019, 18:10
Not indicated Dec 4, 2019, 18:11
Extract from the register Dec 4, 2019, 18:07
Not indicated Dec 4, 2019, 18:10

Offer

UAH128,250.00 including VAT

Status

disqualified
Name:
Віталій Куриленко
E-mail: d.invest2018@gmail.com Phone: +380984452930 EDRPOU:
37283725

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 09:00
Not indicated Nov 15, 2019, 09:00
Not indicated Nov 15, 2019, 09:00
Not indicated Nov 15, 2019, 09:00
Not indicated Nov 15, 2019, 09:00
Not indicated Nov 15, 2019, 09:01
Not indicated Nov 15, 2019, 09:00
Not indicated Nov 15, 2019, 09:00
Not indicated Nov 15, 2019, 09:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 4, 2019, 18:13
Not indicated Dec 4, 2019, 18:14
Extract from the register Dec 4, 2019, 18:11

Offer

UAH142,500.00 including VAT

Status

disqualified
Name:
Ігор Конєв
E-mail: igor_konew@ukr.net Phone: +380984562670 EDRPOU:
2602704571

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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
Not indicated Nov 19, 2019, 19:22
Not indicated Nov 19, 2019, 19:22
Not indicated Nov 19, 2019, 19:22
Price offer Nov 19, 2019, 19:22
Not indicated Nov 19, 2019, 19:22
Not indicated Nov 19, 2019, 19:22
Not indicated Nov 19, 2019, 19:29
Not indicated Nov 19, 2019, 19:22
Not indicated Nov 19, 2019, 19:22
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Not indicated Nov 19, 2019, 19:22
Not indicated Nov 19, 2019, 19:22
Not indicated Nov 19, 2019, 19:22
Not indicated Nov 19, 2019, 19:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 4, 2019, 18:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 6, 2019, 17:08
Review Protocol Dec 4, 2019, 18:16
Not indicated Dec 4, 2019, 18:17
Extract from the register Dec 4, 2019, 18:14

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2019, 11:49
Signed contract Dec 17, 2019, 11:34
Annexes to the contract Dec 17, 2019, 11:34
Not indicated Dec 17, 2019, 11:50

Offer

UAH146,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ РУБІЖАНСЬКОЇ МІСЬКОЇ РАДИ ЛУГАНСЬКОЇ ОБЛАСТІ

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Name:
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