Картопля

Джерело фінансування: кошти місцевого бюджету

Expected value

UAH12,600.00

including VAT
Completed
Clarification period

from Nov 21, 2019, 14:54

until Nov 22, 2019, 15:00

Call for proposals

from Nov 22, 2019, 15:00

until Nov 25, 2019, 16:00

Auction

from Nov 26, 2019, 11:20

until Nov 26, 2019, 11:41

Qualification

from Nov 26, 2019, 11:41

until Nov 27, 2019, 14:35

Offers considered

from Nov 27, 2019, 14:35

until Dec 2, 2019, 08:58

Offers to be submitted:
Nov 22, 2019, 15:00 – Nov 25, 2019, 16:00
Auction launch:
Nov 26, 2019, 11:20 – Nov 26, 2019, 11:41
Clarification period:
Nov 21, 2019, 14:54 – Nov 22, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
02006707
Web site:
Not indicated
Address:
Україна, 69009, Запорізька обл., ЗАПОРІЖЖЯ, ВУЛИЦЯ ПЕРСПЕКТИВНА, будинок 2
Rating:
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Main contact

Name:
Зеленковська Марія Андріївна
Language skills:
Phone:
+380617171730
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) - 03210000-6 "Зернові культури та картопля" (Картопля)

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

Quantity:

840 кг

Delivery period:

до Dec 13, 2019

Place of delivery:

Україна, 69106, Запорізька обл., ЗАПОРІЖЖЯ, Перспективна, буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 11:41
Not indicated Nov 26, 2019, 11:41
Not indicated Nov 21, 2019, 14:53
Not indicated Nov 21, 2019, 14:53
Not indicated Nov 21, 2019, 14:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються на підставі п.1.ст. 49 Бюджетного кодексу України на умовах відстрочки платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH12,600.00 including VAT
Minimum price decrement:
UAH63.00
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:
Кузькіна Тамара Михайлівна
E-mail: tomaKZ@ukr.net Phone: +380934536322 EDRPOU:
1975900080

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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
Not indicated Nov 26, 2019, 11:54
Not indicated Nov 25, 2019, 12:04
Not indicated Nov 25, 2019, 12:04
Not indicated Nov 27, 2019, 12:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 14:35

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2019, 08:58

Offer

UAH7,971.60 including VAT

Status

winner
Name:
Тетяна Казанцева
E-mail: tovokto@gmail.com Phone: +380688252618 EDRPOU:
41876086

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 13:05
Not indicated Nov 25, 2019, 13:05

Offer

UAH7,980.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЗАПОРІЗЬКИЙ ОБЛАСНИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ КЛІНІЧНИЙ ДИСПАНСЕР" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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