Картопля, горох сушений

Expected value

UAH201,371.00

including VAT
Completed
Call for proposals

from Jan 18, 2020, 23:12

until Feb 10, 2020, 00:00

Auction

from Feb 10, 2020, 12:14

until Feb 10, 2020, 12:35

Qualification

from Feb 10, 2020, 12:35

until Feb 13, 2020, 17:17

Offers considered

from Feb 13, 2020, 17:17

until Feb 27, 2020, 22:54

Offers to be submitted:
Jan 18, 2020, 23:12 – Feb 10, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 10, 2020, 12:14 – Feb 10, 2020, 12:35
Clarification period:
Jan 18, 2020, 23:12 – Jan 31, 2020, 00:00

Pay attention!

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

Answers till:
Feb 10, 2020, 00:00
Appealing tender terms:
Jan 18, 2020, 23:12 – Feb 6, 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:
Feb 2, 2020, 22:18

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Information about customer

Name:
EDRPOU code:
02146995
Web site:
Not indicated
Address:
Україна, 20603, Черкаська область, Шполянський район місто Шпола, ВУЛИЦЯ СОБОРНА будинок 18
Rating:

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Main contact

Name:
Віра Володимирівна Рудоман
Language skills:
Phone:
+380474152251
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:

9,700 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20603, Черкаська область, Шполянський район, за адресами підпорядкованих закладів замовника
2

Горох сушений

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

Quantity:

351 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20603, Черкаська область, Шполянський район, за адресами підпорядкованих закладів замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2020, 22:17
Not indicated Jan 18, 2020, 23:13
Not indicated Feb 10, 2020, 12:35
Not indicated Feb 10, 2020, 12:35
Not indicated Feb 2, 2020, 22:17
Not indicated Feb 2, 2020, 22:18
Not indicated Jan 19, 2020, 18:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Джерело фінансування: місцевий бюджет, інші надходження

About tender

Complain ID prozorro:
Expected value:
UAH201,371.00 including VAT
Minimum price decrement:
UAH201.37
Bidding security:
UAH6,000.00
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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Auction history

Participants of auction

Name:
Андріяш Леонід Олександрович
E-mail: loa2426@gmail.com Phone: +380985813306 EDRPOU:
3023816875
3
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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 Feb 17, 2020, 11:39
Compliance confirmation Feb 7, 2020, 18:35
Compliance confirmation Feb 7, 2020, 14:27
Compliance confirmation Feb 7, 2020, 14:27
Compliance confirmation Feb 17, 2020, 11:39
Compliance confirmation Feb 7, 2020, 18:35
Compliance confirmation Feb 17, 2020, 11:39
Compliance confirmation Feb 17, 2020, 11:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 17:17
Extract from the register Feb 10, 2020, 12:36
Not indicated Feb 13, 2020, 17:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 17:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 17:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 09:02

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 22:50
Not indicated Feb 27, 2020, 22:51

Offer

UAH160,114.00 including VAT

Status

winner
Name:
Инна Солдатенко
E-mail: soldatenko81@i.ua Phone: +380734976895 EDRPOU:
2965705583

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:35
Not indicated Jan 29, 2020, 16:35
Not indicated Jan 29, 2020, 16:35
Not indicated Jan 29, 2020, 16:35
Not indicated Jan 29, 2020, 16:35
Not indicated Jan 29, 2020, 16:35
Not indicated Jan 29, 2020, 16:35
Not indicated Jan 29, 2020, 16:35
Not indicated Jan 29, 2020, 16:35
Not indicated Jan 29, 2020, 16:35
Not indicated Jan 29, 2020, 16:35

Offer

UAH193,316.16 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client СЕКТОР ОСВІТИ, У СПРАВАХ СІМ'Ї, МОЛОДІ ТА СПОРТУ ШПОЛЯНСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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