Горох

Expected value

UAH3,153.70

including VAT
Completed
Clarification period

from Nov 11, 2019, 13:32

until Nov 12, 2019, 13:37

Call for proposals

from Nov 12, 2019, 13:37

until Nov 14, 2019, 13:37

Auction

from Nov 15, 2019, 11:01

until Nov 15, 2019, 11:22

Qualification

from Nov 15, 2019, 11:22

until Dec 3, 2019, 08:52

Offers considered

from Dec 3, 2019, 08:52

until Dec 5, 2019, 14:10

Offers to be submitted:
Nov 12, 2019, 13:37 – Nov 14, 2019, 13:37
Auction launch:
Nov 15, 2019, 11:01 – Nov 15, 2019, 11:22
Clarification period:
Nov 11, 2019, 13:32 – Nov 12, 2019, 13:37

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Information about customer

Name:
EDRPOU code:
33850812
Web site:
Not indicated
Address:
Україна, 55001, Миколаївська область, Южноукраїнськ, вул. Миру, 3
Rating:

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Main contact

Name:
Гуменна Яна Валеріївна (Рескоале Яна Валеріївна)
Language skills:
Phone:
+380513656171
E-mail:
Fax:
+380513659217

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Items list

Name Quantity Delivery Place of delivery
1

Горох

Code DK 021:2015: 03221220-4 Горох

Quantity:

305 кг

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 55001, Миколаївська область, м. Южноукраїнськ, вул. Миру 3

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 11, 2019, 13:32
Procurement documents Nov 11, 2019, 13:32
Technical specifications Nov 11, 2019, 13:32
Not indicated Nov 15, 2019, 11:22
Not indicated Nov 15, 2019, 11:22
Procurement documents Nov 11, 2019, 13:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються по факту поставки товару на умовах відстрочки товару платежу на термін до тридцяти банківських днів з дня отримання товару Покупцем.У разі затримки бюджетного фінансування на вказані цілі, розрахунок за поставлений Товар здійснюється протягом десяти банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій рахунок.Форма та вид розрахунків: платіжне доручення, безготівковий на умові попередньої поставки Товару.Оплата за товари буде здійснюватися в залежності від реального фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH3,153.70 including VAT
Minimum price decrement:
UAH31.54
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:
Новіков Олег Віталійович
E-mail: andriets28@ukr.net Phone: 380952770423, 380952770423,380952775666 EDRPOU:
24756872

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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 Nov 14, 2019, 10:40
Documents confirming of qualification Nov 14, 2019, 10:40
Documents confirming of qualification Nov 14, 2019, 10:40
Documents confirming of qualification Nov 14, 2019, 10:40
Documents confirming of qualification Nov 14, 2019, 10:40
Documents confirming of qualification Nov 14, 2019, 10:40
Documents confirming of qualification Nov 14, 2019, 10:40
Documents confirming of qualification Nov 14, 2019, 10:40
Not indicated Nov 15, 2019, 16:15
Not indicated Nov 14, 2019, 10:41
Price offer Nov 15, 2019, 16:14

Decision of the responsible person

Document name Document type Date of publishing
License Dec 3, 2019, 08:52

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2019, 14:10

Offer

UAH2,781.60 including VAT

Status

winner
Name:
Лисенко Ольга Богданівна
E-mail: lusenkoob@ukr.net Phone: +380995134745 EDRPOU:
2613209802

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 10:00
Not indicated Nov 14, 2019, 10:00
Not indicated Nov 14, 2019, 10:00
Not indicated Nov 14, 2019, 10:00
Not indicated Nov 14, 2019, 10:00
Not indicated Nov 14, 2019, 10:00
Not indicated Nov 14, 2019, 10:00
Not indicated Nov 14, 2019, 10:00

Offer

UAH2,790.75 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ Южноукраїнська міська лікарня