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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH340,000.00

including VAT
Completed
Call for proposals

from Jan 3, 2020, 17:30

until Jan 19, 2020, 17:35

Auction

from Jan 20, 2020, 12:45

until Jan 20, 2020, 13:06

Qualification

from Jan 20, 2020, 13:06

until Jan 21, 2020, 18:22

Offers considered

from Jan 21, 2020, 18:22

until Feb 10, 2020, 14:41

Offers to be submitted:
Jan 3, 2020, 17:30 – Jan 19, 2020, 17:35
Auction launch:
Jan 20, 2020, 12:45 – Jan 20, 2020, 13:06
Clarification period:
Jan 3, 2020, 17:30 – Jan 9, 2020, 17:35
Answers till:
Jan 19, 2020, 17:35
Appealing tender terms:
Jan 3, 2020, 17:30 – Jan 15, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 3, 2020, 17:48

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Information about customer

Name:
Відділ освіти Городоцької міської ради Хмельницької області
EDRPOU code:
41932978
Web site:
Not indicated
Address:
Україна, 32000, Хмельницька область, Городок, вул.Грушевського, 53
Rating:

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Main contact

Name:
Литвин Людмила Володимирівна (Lytvyn Ludmila Vladimirovna)
Language skills:
—
Phone:
+380672762651
E-mail:
zakypku_ogg@ukr.net
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:

34,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32000, Хмельницька область, заклади освіти Городоцької міської ради, згідно заявок

Procurement documents

Document name Document type Date of publishing
ТД_картопля_наш.docx
Download
Procurement documents Jan 3, 2020, 17:30
audit_c12fba1baf854b68be25d41310e548a6.yaml
Not indicated Jan 20, 2020, 13:06
audit_c12fba1baf854b68be25d41310e548a6.yaml
Not indicated Jan 20, 2020, 13:06
sign.p7s
Not indicated Jan 3, 2020, 17:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
згідно накладої; Розрахунки за поставлений товар здійснюються на підставі ст..49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів.

About tender

Complain ID prozorro:
UA-2020-01-03-000649-c
Expected value:
UAH340,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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

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Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ БАВОРОВСЬКИЙ ЄВГЕНІЙ ОЛЕКСАНДРОВИЧ
E-mail: evgenbavor@gmail.com Phone: +380676743428 EDRPOU:
3135420598

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Тендерна пропозиція.zip
Technical specifications Jan 18, 2020, 12:46
Довідка МВС.jpg
Download
Not indicated Jan 24, 2020, 19:19
Довідка ДПІ.jpg
Download
Not indicated Jan 27, 2020, 16:18
sign.p7s
Not indicated Jan 27, 2020, 16:18
sign.p7s
Not indicated Jan 18, 2020, 12:46

Decision of the responsible person

Document name Document type Date of publishing
edr_identification.yaml
Extract from the register Jan 20, 2020, 13:06
sign.p7s
Not indicated Jan 21, 2020, 18:22
протокол обрання переможця та прийняття рішення про намір укласти договір
Download
License Jan 21, 2020, 18:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 21, 2020, 18:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 22, 2020, 18:09

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 10, 2020, 14:40
Договір
Download
Signed contract Feb 10, 2020, 14:36

Offer

UAH333,200.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ БУЖДИГАН ГАЛИНА МИКОЛАЇВНА
E-mail: Karmeri09@gmail.com Phone: +380989167940 EDRPOU:
2812209405

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Documents submitted with the offer

Document name Document type Date of publishing
тендер.zip
Technical specifications Jan 17, 2020, 15:21

Offer

UAH336,600.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Зернові культури та картопля
Public procurements list of the client Відділ освіти Городоцької міської ради Хмельницької області

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