Зернові культури та картопля згідно коду CPV за ДК 021:2015 03210000-6 (Картопля).

Зернові культури та картопля згідно коду CPV за ДК 021:2015 03210000-6 (Картопля).

Expected value

UAH352,500.00

including VAT
Called off
Call for proposals

from Nov 28, 2019, 09:33

until Dec 21, 2019, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 28, 2019, 09:33 – Dec 21, 2019, 16:00
Clarification period:
Nov 28, 2019, 09:33 – Dec 11, 2019, 16:00
Answers till:
Dec 21, 2019, 16:00
Appealing tender terms:
Nov 28, 2019, 09:33 – Dec 17, 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:
Dec 14, 2019, 11:13

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Information about customer

Name:
EDRPOU code:
26127075
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, місто Курахове, проспект Запорізький, 12Б
Rating:

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Main contact

Name:
Яригіна Енга Сергіївна (Yarigina Enga )
Language skills:
Phone:
+380627832662
E-mail:
Fax:
+380627832743

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Items list

Name Quantity Delivery Place of delivery
1

Зернові культури та картопля згідно коду CPV за ДК 021:2015 03210000-6 (Картопля).

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

Quantity:

21,000 кг

Delivery period:

Jan 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85612, Донецька область, м.Курахове, дошкільні навчальні заклади

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 28, 2019, 09:33
Nov 28, 2019, 09:33
Procurement documents Nov 28, 2019, 09:33
Dec 14, 2019, 11:09
Nov 28, 2019, 09:33
Procurement documents Nov 28, 2019, 09:33
Draft contract Nov 28, 2019, 09:33
Not indicated Dec 14, 2019, 11:13
Not indicated Nov 28, 2019, 10:44
Procurement documents Nov 28, 2019, 09:33
Not indicated Dec 14, 2019, 11:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за поставлений товар здійснюється на підставі Бюджетного кодексу України за наявності бюджетного фінансування протягом 10 календарних днів з моменту отримання товару за накладними. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Джерело фінансування - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH352,500.00 including VAT
Minimum price decrement:
UAH1,800.00
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:
Світлана Романова
E-mail: svitlana_romanova@mail.ua Phone: +380667920796 EDRPOU:
2726914346

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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 Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 21, 2019, 09:48
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37
Not indicated Dec 20, 2019, 21:37

Offer

UAH310,500.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Дошкільний навчальній заклад №17 "Сонечко" м.Курахове комунальної форми власності загального розвитку Курахівської міської ради Мар`їнського району Донецької області

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