03210000-6 - Зернові культури та картопля(картопля)

Учасник поставляє товар протягом 2020 року згідно усної або письмової заявки Замовника до кожного дошкільного та навчального закладу за рахунок Учасника за адресою, згідно переліку (додаток 2 до договору)

Expected value

UAH379,015.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 14:56

until Feb 29, 2020, 15:00

Auction

from Mar 2, 2020, 14:28

until Mar 2, 2020, 14:49

Qualification

from Mar 2, 2020, 14:49

until Mar 4, 2020, 16:21

Offers considered

from Mar 4, 2020, 16:21

until Mar 16, 2020, 10:51

Offers to be submitted:
Feb 14, 2020, 14:56 – Feb 29, 2020, 15:00
Auction launch:
Mar 2, 2020, 14:28 – Mar 2, 2020, 14:49
Clarification period:
Feb 14, 2020, 14:56 – Feb 19, 2020, 15:00
Answers till:
Feb 29, 2020, 15:00
Appealing tender terms:
Feb 14, 2020, 14:56 – 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, 15:26

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Information about customer

Name:
EDRPOU code:
43127609
Web site:
Not indicated
Address:
Україна, 66502, Одеська область, Любашівка, Вул. Володимира Князя, будинок 84
Rating:

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Main contact

Name:
Прижбило Людмила Олександрівна ( )
Language skills:
Phone:
+380933745437
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

03210000-6 - Зернові культури та картопля(картопля)

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

Quantity:

22,295 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 66502, Одеська область, Любашівський район, навчальні заклади та дошкільні навчальні заклади Відділу

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 14, 2020, 15:19
Procurement documents Feb 14, 2020, 14:58
Not indicated Feb 14, 2020, 15:26
Not indicated Mar 2, 2020, 14:49
Not indicated Mar 2, 2020, 14:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки проводяться шляхом оплати Покупцем після поставки Постачальником замовленої партії товару згідно видаткової накладної протягом 5 календарних днів, в разі затримки фінансування розрахунок здійснюється на протязі 5 банківських днів з дня надходження коштів на рахунок Покупця

About tender

Complain ID prozorro:
Expected value:
UAH379,015.00 including VAT
Minimum price decrement:
UAH1,895.08
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:
Шевчук Олена Миколаївна
E-mail: shevchukkyrka@gmail.com Phone: +380632414058 EDRPOU:
2559319240

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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 29, 2020, 12:05
Documents confirming of qualification Feb 29, 2020, 12:05
Compliance confirmation Mar 5, 2020, 22:31
Compliance confirmation Feb 29, 2020, 12:05
Documents confirming of qualification Feb 29, 2020, 12:05
Compliance confirmation Feb 29, 2020, 12:05
Compliance confirmation Feb 29, 2020, 12:05
Price offer Mar 5, 2020, 22:31
Compliance confirmation Feb 29, 2020, 12:05
Compliance confirmation Feb 29, 2020, 12:05
Documents confirming of qualification Feb 29, 2020, 12:05
Compliance confirmation Mar 5, 2020, 22:32
Price offer Feb 29, 2020, 12:05
Technical specifications Feb 29, 2020, 12:05
Technical specifications Feb 29, 2020, 12:05
Documents confirming of qualification Feb 29, 2020, 12:05
Technical specifications Feb 29, 2020, 12:05
Compliance confirmation Feb 29, 2020, 12:05
Documents confirming of qualification Feb 29, 2020, 12:05
Compliance confirmation Feb 29, 2020, 12:05
Not indicated Feb 29, 2020, 12:07
Technical specifications Feb 29, 2020, 12:05
Technical specifications Feb 29, 2020, 12:05
Documents confirming of qualification Feb 29, 2020, 12:05
Technical specifications Feb 29, 2020, 12:05
Technical specifications Feb 29, 2020, 12:05
Technical specifications Feb 29, 2020, 12:05
Documents confirming of qualification Feb 29, 2020, 12:05
Technical specifications Feb 29, 2020, 12:05
Compliance confirmation Mar 5, 2020, 22:32
Compliance confirmation Feb 29, 2020, 12:05
Technical specifications Feb 29, 2020, 12:05
Compliance confirmation Feb 29, 2020, 12:05
Documents confirming of qualification Feb 29, 2020, 12:05
Compliance confirmation Feb 29, 2020, 12:05
Documents confirming of qualification Feb 29, 2020, 12:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 16:22
Not indicated Mar 4, 2020, 16:21
Extract from the register Mar 2, 2020, 14:50
License Mar 4, 2020, 16:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 5, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2020, 10:49
Not indicated Mar 16, 2020, 10:51

Offer

UAH300,313.65 including VAT

Status

winner
Name:
Бутрим Алла Миколаївна
E-mail: Butrim2008@ukr.net Phone: +380975775051 EDRPOU:
2410741981

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 29, 2020, 13:01

Offer

UAH376,785.50 including VAT

Status

Not considered
не маэє

Contract

Useful links

Public procurements list of the client Відділ освіти з питань освіти. культури, спорту та молодіжної політики Любашівської селищної ради

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