03210000-6 Зернові культури та картопля (Картопля)

Expected value

UAH45,980.00

including VAT
Completed
Clarification period

from Feb 13, 2020, 15:31

until Feb 18, 2020, 15:28

Call for proposals

from Feb 18, 2020, 15:28

until Feb 21, 2020, 15:29

Auction
not conducted
Qualification

from Feb 21, 2020, 15:32

until Feb 25, 2020, 09:21

Offers considered

from Feb 25, 2020, 09:21

until Mar 4, 2020, 16:11

Offers to be submitted:
Feb 18, 2020, 15:28 – Feb 21, 2020, 15:29
Clarification period:
Feb 13, 2020, 15:31 – Feb 18, 2020, 15:28

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Information about customer

Name:
EDRPOU code:
01985989
Web site:
Not indicated
Address:
Україна, 50037, Дніпропетровська область, м. Кривий Ріг, вул. Кемерівська, 35
Rating:
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Main contact

Name:
Альбіна Гончарова
Language skills:
Phone:
+380686387070
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:

4,180 кілограми

Delivery period:

до May 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 13, 2020, 15:31
Not indicated Feb 13, 2020, 15:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування місцевий (обласний) бюджет. Датою поставки Товару є дата фактичної передачі Товару від Продавця Покупцю згідно Накладної. Оплата за Товар здійснюється шляхом оплати за фактично отриманий товар протягом 10 банківських днів згідно накладної. - Оплата товару виконується згідно ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 10-ти банківських днів з дня отримання Покупцем бюджетних коштів на свій реєстраційний рахунок. Попередня оплата не передбачена.

About tender

Complain ID prozorro:
Expected value:
UAH45,980.00 including VAT
Minimum price decrement:
UAH229.90
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:
Серафим Лях
E-mail: anton.liax2002@gmail.com Phone: +380506078683 EDRPOU:
2355417730

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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
Not indicated Feb 21, 2020, 14:00
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 25, 2020, 09:20
Not indicated Feb 25, 2020, 09:21

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2020, 16:09
Not indicated Mar 4, 2020, 16:11

Offer

UAH41,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Криворізький протитуберкульозний диспансер" Дніпропетровської обласної ради"

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