Картопля

Картопля (детально у Додатку №3 до ТД)

Expected value

UAH49,949.00

without VAT
Completed
Call for proposals

from Feb 14, 2020, 14:20

until Feb 29, 2020, 16:45

Auction

from Mar 2, 2020, 11:15

until Mar 2, 2020, 11:42

Qualification

from Mar 2, 2020, 11:42

until Mar 6, 2020, 13:06

Offers considered

from Mar 6, 2020, 13:06

until Mar 19, 2020, 13:12

Offers to be submitted:
Feb 14, 2020, 14:20 – Feb 29, 2020, 16:45
Auction launch:
Mar 2, 2020, 11:15 – Mar 2, 2020, 11:42
Clarification period:
Feb 14, 2020, 14:20 – Feb 19, 2020, 16:45
Answers till:
Feb 29, 2020, 16:45
Appealing tender terms:
Feb 14, 2020, 14:20 – Feb 25, 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 14, 2020, 14:17

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Ковальчук Олена
Language skills:
Phone:
(03842) 6-37-54
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:

5,020 кг

Delivery period:

до May 21, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 11:42
Not indicated Mar 2, 2020, 11:42
Not indicated Feb 14, 2020, 14:17
Not indicated Feb 14, 2020, 14:17
Not indicated Feb 14, 2020, 14:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату за поставлений Товар Покупець здійснює по факту поставки замовленої партії товару, шляхом перерахування грошових коштів на розрахунковий рахунок Продавця протягом 30-ти календарних днів з дати поставки Товару на склад Покупця, за умови відповідності поставленого Товару вимогам Договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH49,949.00 without VAT
Minimum price decrement:
UAH250.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ БУЖДИГАН ГАЛИНА МИКОЛАЇВНА
E-mail: Karmeri09@gmail.com Phone: +380989167940 EDRPOU:
2812209405

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 24, 2020, 14:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 2, 2020, 11:43
Extract from the register Mar 2, 2020, 11:43
Not indicated Mar 3, 2020, 14:51
Not indicated Mar 3, 2020, 14:51

Offer

UAH37,650.00 without VAT

Status

disqualified
Name:
Тихонюк Людмила Владимировна
E-mail: tihonyuklv11@gmail.com Phone: +380679568880 EDRPOU:
2771706189

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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 Mar 10, 2020, 16:03
Not indicated Feb 28, 2020, 17:24
Compliance confirmation Feb 28, 2020, 17:20
Price offer Feb 28, 2020, 17:20
Compliance confirmation Feb 28, 2020, 17:20
Price offer Mar 3, 2020, 16:33
Compliance confirmation Feb 28, 2020, 17:20
Documents confirming of qualification Mar 10, 2020, 16:03
Compliance confirmation Feb 28, 2020, 17:20
Compliance confirmation Feb 28, 2020, 17:20
Compliance confirmation Feb 28, 2020, 17:20
Documents confirming of qualification Mar 6, 2020, 13:41
Compliance confirmation Feb 28, 2020, 17:20
Technical specifications Feb 28, 2020, 17:20
Technical specifications Feb 28, 2020, 17:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 13:05
Extract from the register Mar 3, 2020, 14:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:01
Not indicated Mar 6, 2020, 13:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 13:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 12:03

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2020, 13:11
Not indicated Mar 19, 2020, 13:12

Offer

UAH47,439.00 without VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ БАВОРОВСЬКИЙ ЄВГЕНІЙ ОЛЕКСАНДРОВИЧ
E-mail: evgenbavor@gmail.com Phone: +380676743428 EDRPOU:
3135420598

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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
Not indicated Feb 28, 2020, 19:53
Technical specifications Feb 28, 2020, 19:52
Technical specifications Feb 28, 2020, 19:52
Technical specifications Feb 28, 2020, 19:52

Offer

UAH47,690.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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