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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 If an outdated type of EDS is used, the name will still indicate "CEP"

03212100-1-Картопля

Expected value

UAH40,000.00

including VAT

Completed

Clarification period

from Feb 20, 2020, 13:28

until Feb 24, 2020, 13:25

Call for proposals

from Feb 24, 2020, 14:00

until Feb 26, 2020, 13:26

Auction

not conducted

Qualification

from Feb 26, 2020, 13:27

until Feb 27, 2020, 11:18

Offers considered

from Feb 27, 2020, 11:18

until Mar 6, 2020, 15:41

Offers to be submitted:

Feb 24, 2020, 14:00 – Feb 26, 2020, 13:26

Clarification period:

Feb 20, 2020, 13:28 – Feb 24, 2020, 13:25

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ № 32 "ЧЕБУРАШКА" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

33809319

Web site:

Not indicated

Address:

Україна, 52204, Дніпропетровська область, м. Жовті Води , пров. Двірцевий, буд. 10-А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Тетяна Колєснікова

Language skills:

—

Phone:

+380972258354

E-mail:

suprunenkoo@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	03212100-1-Картопля Code DK 021:2015: 03212100-1 Картопля	Quantity: 3,000 кілограми	Delivery period: Mar 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 52204, Дніпропетровська область, м. Жовті Води, пров.Двірцевий 10-А

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ картопля.docx Download	Procurement documents	Feb 20, 2020, 13:28
sign.p7s	Not indicated	Feb 20, 2020, 13:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2020-02-20-001633-b

Expected value:

UAH40,000.00 including VAT

Minimum price decrement:

UAH200.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Анна Бровко

E-mail: brovkoanna@i.ua Phone: +380962307044 EDRPOU:

2176608667

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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
Договір картопля.pdf Download	Documents confirming of qualification	Feb 25, 2020, 20:30
Установчі документи.pdf Download	Documents confirming of qualification	Feb 25, 2020, 20:30
Паспорт +код.pdf Download	Documents confirming of qualification	Feb 25, 2020, 20:30
Картопля пропозиція.pdf Download	Price offer	Feb 25, 2020, 20:30
Довідка про учасника.pdf Download	Documents confirming of qualification	Feb 25, 2020, 20:30
Згда на обробку персональних даних.pdf Download	Documents confirming of qualification	Feb 25, 2020, 20:30
Санітарна книжка Бровко Г.І..pdf Download	Documents confirming of qualification	Feb 25, 2020, 20:30
Довідка про автотранспорт.pdf Download	Documents confirming of qualification	Feb 25, 2020, 20:30
Рішення про державну реєстрацію потужностей.pdf Download	Documents confirming of qualification	Feb 25, 2020, 20:30
документи про якість овочі та фрукти.pdf Download	Documents confirming of qualification	Feb 25, 2020, 20:30

Decision of the responsible person

Document name	Document type	Date of publishing
img20200227_10570786.pdf Download	Review Protocol	Feb 27, 2020, 10:58
sign.p7s	Not indicated	Feb 27, 2020, 11:18

Contract

Document name	Document type	Date of publishing
img20200306_15263283.pdf Download	Signed contract	Mar 6, 2020, 15:39
sign.p7s	Not indicated	Mar 6, 2020, 15:41
img20200306_15254339.pdf Download	Signed contract	Mar 6, 2020, 15:40
img20200306_15240499.pdf Download	Signed contract	Mar 6, 2020, 15:40
img20200306_15281044.pdf Download	Annexes to the contract	Mar 6, 2020, 15:40
img20200306_15231685.pdf Download	Signed contract	Mar 6, 2020, 15:40
img20200306_15272010.pdf Download	Signed contract	Mar 6, 2020, 15:39