Картопля в асортименті

Вимоги щодо товару визначені в тендерній документації. Номенклатура, асортимент одиниць зазначено у Додатку 2 до тендерної документації «ТЕХНІЧНЕ ЗАВДАННЯ»

Expected value

UAH492,250.00

including VAT
Completed
Call for proposals

from Nov 15, 2019, 19:07

until Dec 3, 2019, 00:00

Auction

from Dec 3, 2019, 14:08

until Dec 3, 2019, 14:35

Qualification

from Dec 3, 2019, 14:35

until Dec 6, 2019, 19:23

Offers considered

from Dec 6, 2019, 19:23

until Dec 26, 2019, 05:56

Offers to be submitted:
Nov 15, 2019, 19:07 – Dec 3, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 3, 2019, 14:08 – Dec 3, 2019, 14:35
Clarification period:
Nov 15, 2019, 19:07 – Nov 23, 2019, 00:00

Pay attention!

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

Answers till:
Dec 3, 2019, 00:00
Appealing tender terms:
Nov 15, 2019, 19:07 – Nov 29, 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 15, 2019, 19:09

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Information about customer

Name:
EDRPOU code:
02147026
Web site:
Address:
Україна, 19500, Черкаська область, Городище, вул. Миру,60/2
Rating:

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Main contact

Name:
Посунько Світлана Володимирівна (Posunko Svitlana Volodymyrivna)
Language skills:
Phone:
380473420656
E-mail:
Fax:
0473424109

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Items list

Name Quantity Delivery Place of delivery
1

Картопля в асортименті

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

27,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19500, Черкаська область, Городищенський район, За адресами підпорядкованих Замовнику закладів.

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 15, 2019, 19:08
Procurement documents Nov 15, 2019, 19:08
Not indicated Dec 3, 2019, 14:35
Not indicated Dec 3, 2019, 14:35
Not indicated Nov 15, 2019, 19:09
Draft contract Nov 15, 2019, 19:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Здійснення оплати відбувається шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 30 банківських днів з дня фактичного постачання Товару на адресу Замовника. У разі затримки бюджетного фінансування, розрахунок за наданий Товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH492,250.00 including VAT
Minimum price decrement:
UAH2,461.25
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Шевчук Олена Миколаївна
E-mail: kvadro9@ukr.net Phone: +380964496140 EDRPOU:
2559319240

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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
Compliance confirmation Dec 6, 2019, 19:26
Documents confirming of qualification Dec 2, 2019, 22:49
Not indicated Dec 2, 2019, 22:51
Technical specifications Dec 2, 2019, 22:49
Documents confirming of qualification Dec 2, 2019, 22:49
Compliance confirmation Dec 3, 2019, 14:58
Documents confirming of qualification Dec 2, 2019, 22:49
Compliance confirmation Dec 6, 2019, 18:53
Documents confirming of qualification Dec 2, 2019, 22:49
Technical specifications Dec 2, 2019, 22:49
Compliance confirmation Dec 6, 2019, 18:44
Compliance confirmation Dec 6, 2019, 18:52
Compliance confirmation Dec 2, 2019, 22:49
Compliance confirmation Dec 2, 2019, 22:49
Compliance confirmation Dec 2, 2019, 22:49
Price offer Dec 2, 2019, 22:49
Compliance confirmation Dec 2, 2019, 22:49
Compliance confirmation Dec 6, 2019, 19:26
Price offer Dec 4, 2019, 13:03
Compliance confirmation Dec 2, 2019, 22:49
Compliance confirmation Dec 3, 2019, 14:58
Documents confirming of qualification Dec 2, 2019, 22:49
Documents confirming of qualification Dec 2, 2019, 22:49
Documents confirming of qualification Dec 2, 2019, 22:49
Compliance confirmation Dec 6, 2019, 15:39
Compliance confirmation Dec 6, 2019, 18:50
Compliance confirmation Dec 3, 2019, 15:04
Price offer Dec 2, 2019, 22:49
Compliance confirmation Dec 2, 2019, 22:49
Technical specifications Dec 2, 2019, 22:49
Technical specifications Dec 2, 2019, 22:49
Technical specifications Dec 2, 2019, 22:49
Documents confirming of qualification Dec 2, 2019, 22:49
Documents confirming of qualification Dec 2, 2019, 22:49
Compliance confirmation Dec 2, 2019, 22:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 10:01
Dec 6, 2019, 19:22
Extract from the register Dec 3, 2019, 14:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 19:23
Not indicated Dec 6, 2019, 19:23

Contract

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 05:54
Signed contract Dec 26, 2019, 05:49

Offer

UAH338,538.75 including VAT

Status

winner
Name:
Озеран Галина Миколаївна
E-mail: galina23@meta.ua Phone: 380671839787, EDRPOU:
2893618486

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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
Compliance confirmation Dec 1, 2019, 16:08
Compliance confirmation Dec 1, 2019, 15:57
Compliance confirmation Dec 1, 2019, 16:04
Compliance confirmation Dec 1, 2019, 15:57
Compliance confirmation Dec 1, 2019, 15:57
Compliance confirmation Dec 1, 2019, 15:57
Compliance confirmation Dec 1, 2019, 16:13
Compliance confirmation Dec 1, 2019, 15:57
Not indicated Dec 1, 2019, 18:40
Not indicated Dec 1, 2019, 18:39
Not indicated Dec 1, 2019, 18:37
Compliance confirmation Dec 1, 2019, 16:06
Compliance confirmation Dec 1, 2019, 16:21
Compliance confirmation Dec 1, 2019, 15:57
Compliance confirmation Dec 1, 2019, 16:24

Offer

UAH340,999.00 including VAT

Status

Not considered
Name:
Дідківська Людмила Володимирівна
E-mail: chrpk@meta.ua Phone: +380472630542 Fax:
+380472630542
EDRPOU:
37787425

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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
Technical specifications Dec 2, 2019, 17:06
Technical specifications Dec 2, 2019, 17:06
Technical specifications Dec 2, 2019, 17:06
Technical specifications Dec 2, 2019, 17:06
Not indicated Dec 2, 2019, 17:08
Not indicated Dec 2, 2019, 13:21
Technical specifications Dec 2, 2019, 13:20
Technical specifications Dec 2, 2019, 17:06
Technical specifications Dec 2, 2019, 17:06
Technical specifications Dec 2, 2019, 17:06
Technical specifications Dec 2, 2019, 17:06
Technical specifications Dec 2, 2019, 13:20

Offer

UAH492,250.00 including VAT

Status

Not considered
відсутня

Contract

Useful links

Public procurements list of the client Відділ освіти Городищенської районної державної адміністрації

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