Зернові культури та картопля (картопля)

Expected value

UAH115,000.00

including VAT
Completed
Call for proposals

from Feb 3, 2020, 16:20

until Feb 19, 2020, 16:13

Auction

from Feb 20, 2020, 11:24

until Feb 20, 2020, 11:45

Qualification

from Feb 20, 2020, 11:45

until Feb 20, 2020, 16:04

Offers considered

from Feb 20, 2020, 16:04

until Mar 4, 2020, 13:38

Offers to be submitted:
Feb 3, 2020, 16:20 – Feb 19, 2020, 16:13
Auction launch:
Feb 20, 2020, 11:24 – Feb 20, 2020, 11:45
Clarification period:
Feb 3, 2020, 16:20 – Feb 9, 2020, 16:13
Answers till:
Feb 19, 2020, 16:13
Appealing tender terms:
Feb 3, 2020, 16:20 – Feb 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:
Feb 3, 2020, 16:21

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Information about customer

Name:
EDRPOU code:
38189050
Web site:
Not indicated
Address:
Україна, 60523, Чернівецька область, Герцаївський р-н, с. Банчени
Rating:
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Main contact

Name:
Анна Гостюк
Language skills:
Phone:
+380506465048
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:

11,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60523, Чернівецька область, Банчени, Герцаївського району, урочище Вознесенське

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 3, 2020, 16:20
Not indicated Feb 3, 2020, 16:21
Draft contract Feb 3, 2020, 16:20
Procurement documents Feb 3, 2020, 16:20
Procurement documents Feb 3, 2020, 16:20
Procurement documents Feb 3, 2020, 16:20
Procurement documents Feb 3, 2020, 16:20
Not indicated Feb 20, 2020, 11:45
Not indicated Feb 20, 2020, 11:45
Technical specifications Feb 3, 2020, 16:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH115,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Семенюк Василь Богданович
E-mail: vestendertov@ukr.net Phone: +380503745023 EDRPOU:
41786527

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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
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Not indicated Feb 21, 2020, 14:20
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Not indicated Feb 21, 2020, 14:20
Technical specifications Feb 19, 2020, 15:36
Not indicated Feb 21, 2020, 14:20
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Not indicated Feb 19, 2020, 15:50
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Not indicated Feb 21, 2020, 14:20
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36
Technical specifications Feb 19, 2020, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 24, 2020, 09:03
Review Protocol Feb 20, 2020, 16:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 16:09
Not indicated Feb 20, 2020, 16:04
Extract from the register Feb 20, 2020, 11:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 20, 2020, 16:05

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2020, 13:36
Not indicated Mar 4, 2020, 13:37

Offer

UAH95,450.00 including VAT

Status

winner
Name:
Помпуш Іван Дмитрович
E-mail: 50852@mail.ru Phone: +380999020704 EDRPOU:
31064745

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 19, 2020, 12:20
Documents confirming of qualification Feb 19, 2020, 12:19
Compliance confirmation Feb 19, 2020, 12:20
Documents confirming of qualification Feb 19, 2020, 12:19
Compliance confirmation Feb 19, 2020, 12:20
Documents confirming of qualification Feb 19, 2020, 12:19
Compliance confirmation Feb 19, 2020, 12:20
Compliance confirmation Feb 19, 2020, 12:20
Compliance confirmation Feb 19, 2020, 12:19
Compliance confirmation Feb 19, 2020, 12:20
Compliance confirmation Feb 19, 2020, 12:19
Compliance confirmation Feb 19, 2020, 12:20
Compliance confirmation Feb 19, 2020, 12:20
Compliance confirmation Feb 19, 2020, 12:20
Compliance confirmation Feb 19, 2020, 12:20
Compliance confirmation Feb 19, 2020, 12:19
Compliance confirmation Feb 19, 2020, 12:20
Compliance confirmation Feb 19, 2020, 12:20
Compliance confirmation Feb 19, 2020, 12:20
Compliance confirmation Feb 19, 2020, 12:20
Price offer Feb 19, 2020, 12:20
Technical specifications Feb 19, 2020, 12:20
Compliance confirmation Feb 19, 2020, 12:19
Documents confirming of qualification Feb 19, 2020, 12:19
Not indicated Feb 19, 2020, 12:29
Compliance confirmation Feb 19, 2020, 12:19
Compliance confirmation Feb 19, 2020, 12:19
Documents confirming of qualification Feb 19, 2020, 12:19
Compliance confirmation Feb 19, 2020, 12:20
Compliance confirmation Feb 19, 2020, 12:20
Documents confirming of qualification Feb 19, 2020, 12:20
Compliance confirmation Feb 19, 2020, 12:20
Compliance confirmation Feb 19, 2020, 12:20
Technical specifications Feb 19, 2020, 12:20
Compliance confirmation Feb 19, 2020, 12:20

Offer

UAH100,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна реабілітаційна установа "Всеукраїнський центр комплексної реабілітації для осіб з інвалідністю "Віра, надія, любов"

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