ДК 021-2015: 03210000-6 «Зернові культури та картопля»

Картопля

Expected value

UAH376,250.00

including VAT
Completed
Call for proposals

from Feb 25, 2020, 16:36

until Mar 13, 2020, 16:00

Auction

from Mar 16, 2020, 14:26

until Mar 16, 2020, 14:47

Qualification

from Mar 16, 2020, 14:47

until Mar 18, 2020, 09:54

Offers considered

from Mar 18, 2020, 09:54

until Mar 30, 2020, 09:09

Offers to be submitted:
Feb 25, 2020, 16:36 – Mar 13, 2020, 16:00
Auction launch:
Mar 16, 2020, 14:26 – Mar 16, 2020, 14:47
Clarification period:
Feb 25, 2020, 16:36 – Mar 3, 2020, 16:00
Answers till:
Mar 13, 2020, 16:00
Appealing tender terms:
Feb 25, 2020, 16:36 – Mar 9, 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 25, 2020, 16:38

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02008342
Web site:
Not indicated
Address:
Україна, 65055, Одеська область, м. Одеса, вул. Нежданової, 32
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Світлана Андріївна Ніколаєва
Language skills:
Phone:
+380487202698
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Картопля

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

Quantity:

25,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65055, Одеська область, м. Одеса, вул. Нежданової, 32

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 25, 2020, 16:37
Feb 25, 2020, 16:37
Procurement documents Feb 25, 2020, 16:36
Procurement documents Feb 25, 2020, 16:37
Not indicated Mar 16, 2020, 14:47
Not indicated Mar 16, 2020, 14:47
Draft contract Feb 25, 2020, 16:37
Procurement documents Feb 25, 2020, 16:36
Not indicated Feb 25, 2020, 16:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - місцевий бюджет, власні кошти та інші кошти Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH376,250.00 including VAT
Minimum price decrement:
UAH3,762.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Дмитро Анатолійович Мільніченко
E-mail: tender@utecon.com Phone: +380509050107 EDRPOU:
32521649

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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"
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 13, 2020, 15:00
Compliance confirmation Mar 20, 2020, 11:38
Compliance confirmation Mar 13, 2020, 15:00
Compliance confirmation Mar 13, 2020, 15:00
Not indicated Mar 20, 2020, 11:38
Not indicated Mar 13, 2020, 15:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 16, 2020, 14:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 19:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 09:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 09:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 09:01
Review Protocol Mar 18, 2020, 09:54
Not indicated Mar 18, 2020, 09:54

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 09:09
Signed contract Mar 30, 2020, 09:08

Offer

UAH360,000.00 including VAT

Status

winner
Name:
Сергій Єрьомін
E-mail: foperemin@ukr.net Phone: +380963340927 EDRPOU:
2386915339

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 13:31
Not indicated Mar 13, 2020, 13:31
Not indicated Mar 13, 2020, 13:31
Not indicated Mar 13, 2020, 13:31

Offer

UAH364,360.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Одеський обласний онкологічний диспансер" Одеської обласної ради"

You may be interested

Картопля столова рання, клас перший, ДСТУ 9221, 1 кг
Картопля столова рання, клас перший, ДСТУ 9221, 1 кг
Name:
Тетяна Корчевська
E-mail: dolgincevskij_rvo@ukr.net Phone: +380961617413 EDRPOU:
04544501
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH258,000.00 including VAT

View
Картопля столова пізня, клас перший, ДСТУ 9221, 1 кг
Картопля столова пізня, клас перший, ДСТУ 9221, 1 кг
Name:
Сергій Белім
E-mail: BELIM19750902@GMAIL.COM Phone: 380983136418 EDRPOU:
03189831

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH196,000.00 including VAT

View
ДК 021:2015 – 03210000-6 Зернові культури та картопля (Картопля столова рання для харчування дітей в закладах освіти Оболонського району м. Києва)
ДК 021:2015 – 03210000-6 Зернові культури та картопля (Картопля столова рання для харчування дітей в закладах освіти Оболонського району м. Києва)
Name:
Кравченко Катерина
E-mail: uoortender@gmail.com Phone: 380444199838 EDRPOU:
37445442

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH699,150.00 including VAT

View