Картопля

Expected value

UAH43,200.00

including VAT
Completed
Clarification period

from Jan 22, 2020, 11:14

until Jan 24, 2020, 11:13

Call for proposals

from Jan 24, 2020, 11:13

until Jan 29, 2020, 11:13

Auction
not conducted
Qualification

from Jan 29, 2020, 11:17

until Jan 30, 2020, 13:00

Offers considered

from Jan 30, 2020, 13:00

until Feb 4, 2020, 09:10

Offers to be submitted:
Jan 24, 2020, 11:13 – Jan 29, 2020, 11:13
Clarification period:
Jan 22, 2020, 11:14 – Jan 24, 2020, 11:13

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Information about customer

Name:
EDRPOU code:
02548713
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, м. Умань, вул. Залізняка, 4
Rating:

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Main contact

Name:
Тетяна Іванівна Щербань
Language skills:
Phone:
+380474434007
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 15310000-4 Картопля та картопляні вироби

Quantity:

2,700 кілограми

Delivery period:

Jan 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 20300, Черкаська область, місто Умань, вул. Залізняка, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2020, 11:14
Not indicated Jan 22, 2020, 11:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH43,200.00 including VAT
Minimum price decrement:
UAH215.00
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:
Лапочкін Петро Валентинович
E-mail: p.lapochkin@gmail.com Phone: 380474446321, EDRPOU:
2539417833

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Jan 27, 2020, 14:04
Compliance confirmation Jan 27, 2020, 14:04
Not indicated Jan 27, 2020, 14:05
Compliance confirmation Jan 27, 2020, 14:04
Compliance confirmation Jan 27, 2020, 14:04
Compliance confirmation Jan 27, 2020, 14:04
Compliance confirmation Jan 27, 2020, 14:04
Compliance confirmation Jan 27, 2020, 14:04
Compliance confirmation Jan 27, 2020, 14:04
Compliance confirmation Jan 27, 2020, 14:04
Compliance confirmation Jan 27, 2020, 14:04
Compliance confirmation Jan 27, 2020, 14:04
Compliance confirmation Jan 27, 2020, 14:04
Compliance confirmation Jan 27, 2020, 14:04
Compliance confirmation Jan 27, 2020, 14:04
Compliance confirmation Jan 27, 2020, 14:04
Compliance confirmation Jan 27, 2020, 14:04
Compliance confirmation Jan 27, 2020, 14:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 13:00
Review Protocol Jan 30, 2020, 12:58

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2020, 08:35
Not indicated Feb 4, 2020, 08:38

Offer

UAH43,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад „Уманський професійний аграрний ліцей”