Картопля, горох, квасоля

Expected value

UAH416,394.97

including VAT
Called off
Call for proposals

from Dec 6, 2019, 16:20

until Dec 21, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 6, 2019, 16:20 – Dec 21, 2019, 17:00
Clarification period:
Dec 6, 2019, 16:20 – Dec 11, 2019, 17:00
Answers till:
Dec 21, 2019, 17:00
Appealing tender terms:
Dec 6, 2019, 16:20 – 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 6, 2019, 16:22

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Information about customer

Name:
EDRPOU code:
42849315
Web site:
Address:
Україна, 85700, Донецька область, м. Волноваха, вул. Центральна, буд. 88
Rating:
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Main contact

Name:
Ольга Близнюк
Language skills:
Phone:
+380624441077
E-mail:
Fax:

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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:

16,000 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Картопля (нового врожаю)

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

Quantity:

4,500 кілограм

Delivery period:

Jun 15, 2020 – Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Горох

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

Quantity:

51 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Квасоля

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

Quantity:

49 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 6, 2019, 16:20
Procurement documents Dec 6, 2019, 16:20
Dec 6, 2019, 16:20
Technical specifications Dec 6, 2019, 16:20
Procurement documents Dec 6, 2019, 16:20
Procurement documents Dec 6, 2019, 16:20
Procurement documents Dec 6, 2019, 16:20
Not indicated Dec 6, 2019, 16:22

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Замовник здійснює оплату за товар протягом 5 банківських днів з моменту отримання зведеної видаткової накладної та рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH416,394.97 including VAT
Minimum price decrement:
UAH4,000.00
Bidding security:
UAH12,000.00
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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Participants of auction

Name:
Світлана Ахунзянова
E-mail: kovaleva@dorselit.com.ua Phone: +380506648949 EDRPOU:
2851903449

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 20, 2019, 19:01
Compliance confirmation Dec 20, 2019, 19:01
Documents confirming of qualification Dec 20, 2019, 19:01
Documents confirming of qualification Dec 20, 2019, 19:01
Compliance confirmation Dec 20, 2019, 19:01
Compliance confirmation Dec 20, 2019, 19:01
Technical specifications Dec 20, 2019, 19:01
Price offer Dec 20, 2019, 19:01
Price offer Dec 20, 2019, 19:01
Technical specifications Dec 20, 2019, 19:01
Documents confirming of qualification Dec 20, 2019, 19:01

Offer

UAH415,443.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Військово-цивільна адміністрація міста Волноваха Волноваського району Донецької області

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Картопля столова пізня, клас перший, ДСТУ 9221, 1 кг; Горох сушений, колотий, першого ґатунку, ДСТУ 7701, 1 кг
Name:
Валентина Богач
E-mail: rmksok2019@ukr.net Phone: +380974293033 EDRPOU:
43932985

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Expected value

UAH630,500.00 including VAT

View