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ДК021:2015:03210000-6 Зернові культури та картопля

Expected value

UAH35,769.36

including VAT
Completed
Clarification period

from Feb 13, 2020, 12:22

until Feb 17, 2020, 12:21

Call for proposals

from Feb 17, 2020, 12:30

until Feb 19, 2020, 12:21

Auction

from Feb 20, 2020, 15:02

until Feb 20, 2020, 15:23

Qualification

from Feb 20, 2020, 15:23

until Feb 21, 2020, 15:32

Offers considered

from Feb 21, 2020, 15:32

until Mar 2, 2020, 13:19

Offers to be submitted:
Feb 17, 2020, 12:30 – Feb 19, 2020, 12:21
Auction launch:
Feb 20, 2020, 15:02 – Feb 20, 2020, 15:23
Clarification period:
Feb 13, 2020, 12:22 – Feb 17, 2020, 12:21

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ №10 ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
26240374
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська область, м. Жовті Води, вул. 8 Березня, буд. 35
Rating:

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Main contact

Name:
Альона Нестеренко
Language skills:
—
Phone:
+380951579180
E-mail:
kz10tender@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

03212213-6 Горох поколотий

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52204, Дніпропетровська область, м. Жовті Води, вул. 8 Березня, 35
2

03212100-1 Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

2,619 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52204, Дніпропетровська область, м. Жовті Води, вул. 8 Березня, 35

Procurement documents

Document name Document type Date of publishing
Договір.docx
Download
Draft contract Feb 13, 2020, 12:22
sign.p7s
Not indicated Feb 13, 2020, 12:23
тех умови.pdf
Download
Technical specifications Feb 13, 2020, 12:22
audit_04602c4845c944fda5135f4d80dc9955.yaml
Not indicated Feb 20, 2020, 15:23
audit_04602c4845c944fda5135f4d80dc9955.yaml
Not indicated Feb 20, 2020, 15:23
оголошення.pdf
Download
Feb 13, 2020, 12:22
цінова пропозиція.pdf
Download
Qualification criteria Feb 13, 2020, 12:22

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:
UA-2020-02-13-001478-c
Expected value:
UAH35,769.36 including VAT
Minimum price decrement:
UAH178.84
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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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
Довідка з банку.pdf
Download
Documents confirming of qualification Feb 17, 2020, 19:06
Інше.pdf
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Documents confirming of qualification Feb 17, 2020, 19:06
Паспорт +код.pdf
Download
Documents confirming of qualification Feb 17, 2020, 19:06
Рішення про державну реєстрацію потужностей.pdf
Download
Documents confirming of qualification Feb 17, 2020, 19:06
Зернові культури пропозиція.pdf
Download
Price offer Feb 17, 2020, 19:06
Паспорт на автомобіль.pdf
Download
Documents confirming of qualification Feb 17, 2020, 19:06
документи про якість овочі та фрукти.pdf
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Documents confirming of qualification Feb 17, 2020, 19:10
Установчі документи.pdf
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Documents confirming of qualification Feb 17, 2020, 19:06
Документи про якість горох.pdf
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Documents confirming of qualification Feb 17, 2020, 19:10

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 21, 2020, 15:32
Протокол.pdf
Download
Review Protocol Feb 21, 2020, 15:31

Contract

Document name Document type Date of publishing
Договір.pdf
Download
Signed contract Mar 2, 2020, 13:17
sign.p7s
Not indicated Mar 2, 2020, 13:18
Цінова пропозиція.pdf
Download
Annexes to the contract Mar 2, 2020, 13:17

Offer

UAH32,000.00 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
ТД-картошка.pdf
Download
Not indicated Feb 18, 2020, 16:01

Offer

UAH32,028.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Горох сушений
Public procurements list in the category Картопля
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ №10 ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ

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All tenders of the company

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Expected value

UAH37,835.30 without VAT

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