03210000-6-Зернові культури та картопля (бульби картоплі ранньостиглої))

Expected value

UAH442,000.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 10:16

until Mar 8, 2020, 10:21

Auction

from Mar 10, 2020, 13:19

until Mar 10, 2020, 13:52

Qualification

from Mar 10, 2020, 13:52

until Mar 30, 2020, 10:08

Offers considered

from Mar 30, 2020, 10:08

until Apr 17, 2020, 11:47

Offers to be submitted:
Feb 21, 2020, 10:16 – Mar 8, 2020, 10:21
Auction launch:
Mar 10, 2020, 13:19 – Mar 10, 2020, 13:52
Clarification period:
Feb 21, 2020, 10:16 – Feb 27, 2020, 10:21
Answers till:
Mar 8, 2020, 10:21
Appealing tender terms:
Feb 21, 2020, 10:16 – Mar 4, 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 21, 2020, 10:22

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Information about customer

Name:
EDRPOU code:
02145725
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, вул. Соборності, 36
Rating:

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Main contact

Name:
Олепір Дар’я Андріївна (Olepir Darya Adndriivna)
Language skills:
Phone:
+380532573136
E-mail:
Fax:
+380532573136

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Items list

Name Quantity Delivery Place of delivery
1

Бульби картоплі ранньостиглої (джерело фінансування – кошти місцевого бюджету, батьківська плата)

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

Quantity:

34,000 кг

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 36000, Полтавська область, м.Полтава, заклади дошкільної освіти комунальної форми власності

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 21, 2020, 10:17
Not indicated Feb 21, 2020, 10:22
Not indicated Mar 10, 2020, 13:52
Not indicated Mar 10, 2020, 13:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за поставлений Товар проводяться шляхом: оплати Замовником після пред'явлення Учасником рахунка на оплату Товару по факту поставки Товару.

About tender

Complain ID prozorro:
Expected value:
UAH442,000.00 including VAT
Minimum price decrement:
UAH4,420.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Березіна Світлана Федорівна
E-mail: 2241324760@mail.ru Phone: +380999816929 EDRPOU:
2241324760

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 6, 2020, 19:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 09:01
Extract from the register Mar 17, 2020, 09:01
Not indicated Mar 17, 2020, 09:01

Offer

UAH330,820.00 including VAT

Status

disqualified
Name:
Акопов Антон
E-mail: 0666955382@ukr.net Phone: 380951702788, 380951702788 EDRPOU:
3325412394

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 6, 2020, 11:10
Compliance confirmation Mar 6, 2020, 11:10
Compliance confirmation Mar 6, 2020, 11:10
Compliance confirmation Mar 6, 2020, 11:10
Compliance confirmation Mar 6, 2020, 11:10
Compliance confirmation Mar 6, 2020, 11:10
Compliance confirmation Mar 6, 2020, 11:10
Compliance confirmation Mar 6, 2020, 11:10
Compliance confirmation Mar 6, 2020, 11:10
Compliance confirmation Mar 6, 2020, 11:10
Compliance confirmation Mar 6, 2020, 11:10
Compliance confirmation Mar 6, 2020, 11:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 12:35
Extract from the register Mar 23, 2020, 12:32
Not indicated Mar 23, 2020, 13:13

Offer

UAH331,160.00 including VAT

Status

disqualified
Name:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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
Technical specifications Mar 6, 2020, 15:15
Technical specifications Mar 6, 2020, 15:15
Not indicated Mar 6, 2020, 15:15
Technical specifications Mar 6, 2020, 15:15
Technical specifications Mar 6, 2020, 15:15
Technical specifications Mar 6, 2020, 15:15
Technical specifications Mar 6, 2020, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 30, 2020, 09:45
Not indicated Mar 30, 2020, 09:55
Not indicated Mar 30, 2020, 09:55

Offer

UAH387,600.00 including VAT

Status

disqualified
Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
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
Documents confirming of qualification Mar 6, 2020, 16:08
Documents confirming of qualification Mar 6, 2020, 16:08

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 30, 2020, 10:08
Extract from the register Mar 30, 2020, 09:56
Not indicated Mar 30, 2020, 10:05
Not indicated Mar 30, 2020, 10:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 31, 2020, 11:02

Contract

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 11:46
Signed contract Apr 17, 2020, 11:41

Offer

UAH434,520.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВК Управління освіти виконавчого комітету Полтавської міської ради

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