Картопля та горох

Expected value

UAH31,100.00

including VAT
Completed
Clarification period

from Jan 23, 2020, 14:33

until Jan 24, 2020, 15:30

Call for proposals

from Jan 24, 2020, 15:30

until Jan 28, 2020, 16:00

Auction

from Jan 29, 2020, 15:31

until Jan 29, 2020, 15:52

Qualification

from Jan 29, 2020, 15:52

until Jan 30, 2020, 13:42

Offers considered

from Jan 30, 2020, 13:42

until Feb 4, 2020, 09:42

Offers to be submitted:
Jan 24, 2020, 15:30 – Jan 28, 2020, 16:00
Auction launch:
Jan 29, 2020, 15:31 – Jan 29, 2020, 15:52
Clarification period:
Jan 23, 2020, 14:33 – Jan 24, 2020, 15:30

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Information about customer

Name:
EDRPOU code:
19438845
Web site:
Not indicated
Address:
Україна, 52200, Дніпропетровська область, м. Жовті Води, вул. Ярослава Мудрого, буд. 11-А
Rating:

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Main contact

Name:
Олена Глазиріна
Language skills:
Phone:
+380668728010
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:

2,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52200, Дніпропетровська область, місто Жовті Води, вулиця Ярослава Мудрого будинок 11А
2

Горох сушений

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

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52200, Дніпропетровська область, місто Жовті Води, вулиця Ярослава Мудрого будинок 11А

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 23, 2020, 14:33
Not indicated Jan 23, 2020, 14:33
Not indicated Jan 23, 2020, 14:34
Not indicated Jan 29, 2020, 15:52
Not indicated Jan 29, 2020, 15:52
Not indicated Jan 23, 2020, 14:33
Technical specifications Jan 23, 2020, 14:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH31,100.00 including VAT
Minimum price decrement:
UAH156.00
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:
Анна Бровко
E-mail: brovkoanna@i.ua Phone: +380962307044 EDRPOU:
2176608667
4
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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
Documents confirming of qualification Jan 27, 2020, 20:34
Price offer Jan 27, 2020, 20:34
Documents confirming of qualification Jan 27, 2020, 20:34
Documents confirming of qualification Jan 27, 2020, 20:34
Documents confirming of qualification Jan 27, 2020, 20:34
Documents confirming of qualification Jan 27, 2020, 20:34
Documents confirming of qualification Jan 27, 2020, 20:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 13:42
Review Protocol Jan 30, 2020, 13:41

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 09:41
Signed contract Feb 4, 2020, 09:41

Offer

UAH31,010.00 including VAT

Status

winner
Name:
Ільїн Владислав Олександрович
E-mail: 41505858@ukr.net Phone: +380675588677 EDRPOU:
41505858
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:30
Not indicated Jan 27, 2020, 15:51

Offer

UAH31,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад загальної середньої освіти І-ІІІ ступенів "Перспектива" Жовтоводської міської ради

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