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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля

Expected value

UAH562,800.00

including VAT

Called off

Call for proposals

from Nov 15, 2019, 16:02

until Nov 30, 2019, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 15, 2019, 16:02 – Nov 30, 2019, 17:00

Clarification period:

Nov 15, 2019, 16:02 – Nov 20, 2019, 17:00

Answers till:

Nov 30, 2019, 17:00

Appealing tender terms:

Nov 15, 2019, 16:02 – Nov 26, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 15, 2019, 16:04

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Information about customer

Name:

Комунальна установа "Новоодеський районний центр фінансово-господарського та навчально-методичного забезпечення закладів освіти"

EDRPOU code:

39698044

Web site:

Not indicated

Address:

Україна, 56602, Миколаївська область, Нова Одеса, вул. Кухарєва, 42

Rating:

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Main contact

Name:

Мироненко Антоніна Петрівна (Migel Natalia Mykhailivna)

Language skills:

—

Phone:

+380516721526

E-mail:

rvormk2007@ukr.net

Fax:

+380516791752

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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: 35,000 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 56602, Миколаївська область, м. Нова Одеса, вул. Кухарєва, 42

Procurement documents

Document name	Document type	Date of publishing
ТД картопля.docx Download	Procurement documents	Nov 15, 2019, 16:02
Проект Договору 2020 р..docx Download	Draft contract	Nov 15, 2019, 16:02
sign.p7s	Not indicated	Nov 15, 2019, 16:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Поставка товару: до 23-х навчальних закладів Новоодеського району. Розрахунки проводяться шляхом: поетапної оплати Замовником після постачання товару та пред'явлення Постачальником накладної та рахунку на оплату за поставлений товар з відстрочкою платежу до 20 банківських днів.

About tender

Complain ID prozorro:

UA-2019-11-15-001869-c

Expected value:

UAH562,800.00 including VAT

Minimum price decrement:

UAH2,800.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Лилия Заставенко

E-mail: argonaftzenk@ukr.net Phone: +380635618101 EDRPOU:

2935508748

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Documents submitted with the offer

Document name	Document type	Date of publishing
5_економічна_конкуренція.pdf Download	Compliance confirmation	Nov 30, 2019, 15:34
8_без_заборгованості.pdf Download	Compliance confirmation	Nov 30, 2019, 15:34
17_довкілля.pdf Download	Not indicated	Nov 30, 2019, 15:34
13_згода_з_договором.pdf Download	Not indicated	Nov 30, 2019, 15:34
6_судимість.pdf Download	Compliance confirmation	Nov 30, 2019, 15:34
10_пропозиція.pdf Download	Price offer	Nov 30, 2019, 15:34
3_договір+виконання.pdf Download	Documents confirming of qualification	Nov 30, 2019, 15:34
16_реєстр_потужн.pdf Download	Not indicated	Nov 30, 2019, 15:34
1маттехнічна_база_транспорт.pdf Download	Documents confirming of qualification	Nov 30, 2019, 15:34
11_якіснотехнічні_хар-ки.pdf Download	Technical specifications	Nov 30, 2019, 15:34
9_без_довідок.pdf Download	Compliance confirmation	Nov 30, 2019, 15:34
12_повноваження.pdf Download	Not indicated	Nov 30, 2019, 15:34
14_лист-згода.pdf Download	Not indicated	Nov 30, 2019, 15:34
4_корупція.pdf Download	Compliance confirmation	Nov 30, 2019, 15:34
2працівники.pdf Download	Documents confirming of qualification	Nov 30, 2019, 15:34
15_санкції.pdf Download	Not indicated	Nov 30, 2019, 15:34
7_банкрутство.pdf Download	Compliance confirmation	Nov 30, 2019, 15:34