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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля

Закупівля здійснюється за кошти місцевого бюджету

Expected value

UAH39,000.00

including VAT

Completed

Clarification period

from Mar 25, 2020, 13:40

until Mar 27, 2020, 13:04

Call for proposals

from Mar 27, 2020, 13:04

until Mar 30, 2020, 13:05

Auction

from Mar 31, 2020, 12:44

until Mar 31, 2020, 13:05

Qualification

from Mar 31, 2020, 13:05

until Apr 1, 2020, 10:41

Offers considered

from Apr 1, 2020, 10:41

until Apr 6, 2020, 15:05

Offers to be submitted:

Mar 27, 2020, 13:04 – Mar 30, 2020, 13:05

Auction launch:

Mar 31, 2020, 12:44 – Mar 31, 2020, 13:05

Clarification period:

Mar 25, 2020, 13:40 – Mar 27, 2020, 13:04

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Information about customer

Name:

Гадяцький геріатричний будинок-інтернат

EDRPOU code:

03189201

Web site:

Not indicated

Address:

Україна, 37300, Полтавська область, м. Гадяч, вул. Тельмана, 8

Rating:

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Main contact

Name:

Лариса Перепадя

Language skills:

—

Phone:

+380535422642,+380509538169

E-mail:

hadiach_int@ukr.net

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: 3,000 кілограми	Delivery period: Apr 1, 2020 – Apr 30, 2020	Place of delivery: Україна, 37300, Полтавська область, Гадяч, вул.Тельмана,8

Procurement documents

Document name	Document type	Date of publishing
audit_99cb298a576c4ce9a140f6e98923879b.yaml	Not indicated	Mar 31, 2020, 13:05
audit_99cb298a576c4ce9a140f6e98923879b.yaml	Not indicated	Mar 31, 2020, 13:05

ІНФОРМАЦІЯ до ЗАКУПІВЛІ.doc Download	Procurement documents	Mar 25, 2020, 13:40
sign.p7s	Not indicated	Mar 25, 2020, 13:40
Проект договору.doc Download	Draft contract	Mar 25, 2020, 13:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Розрахунки за Товар здійснюються у разі наявності та в межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10 робочих днів з моменту поставки Товару та підписаної Сторонами видаткової накладної.

About tender

Complain ID prozorro:

UA-2020-03-25-001949-b

Expected value:

UAH39,000.00 including VAT

Minimum price decrement:

UAH195.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Випущенко Людмила Миколаївна

E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:

3087506383

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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
лист згода.pdf	Compliance confirmation	Mar 30, 2020, 12:19
медична книжка радченко (2).jpg	Compliance confirmation	Mar 30, 2020, 12:19
договор оренди авто.pdf	Compliance confirmation	Mar 30, 2020, 12:19
погодження з умовами договору.pdf	Compliance confirmation	Mar 30, 2020, 12:19
накладні завірені_compressed.pdf	Compliance confirmation	Mar 30, 2020, 12:19
4.Мат база.pdf	Compliance confirmation	Mar 30, 2020, 12:19
відомості про учасника.pdf	Compliance confirmation	Mar 30, 2020, 12:19
експлуатаційний.pdf	Compliance confirmation	Mar 30, 2020, 12:19
медична книжка радченко (1).jpg	Compliance confirmation	Mar 30, 2020, 12:19
відгук решетил ст.1.pdf	Compliance confirmation	Mar 30, 2020, 12:19
19 Договір дезінфекції авто 21.02.2020.pdf	Compliance confirmation	Mar 30, 2020, 12:19
23.03.jpg	Compliance confirmation	Mar 30, 2020, 12:19
мед книжка горбатюк (2).jpg	Compliance confirmation	Mar 30, 2020, 12:19
Технічні вимоги.pdf	Compliance confirmation	Mar 30, 2020, 12:19
дод угода Решетилівка.pdf	Compliance confirmation	Mar 30, 2020, 12:19
1. установчі документи.pdf	Compliance confirmation	Mar 30, 2020, 12:19
9 про санкції.pdf	Compliance confirmation	Mar 30, 2020, 12:19
мед книжка горбатюк (1).jpg	Compliance confirmation	Mar 30, 2020, 12:19
відгук Решет ст.2.pdf	Compliance confirmation	Mar 30, 2020, 12:19
цінова пропозиція.pdf	Compliance confirmation	Mar 30, 2020, 12:19
Проект договору.pdf	Compliance confirmation	Mar 30, 2020, 12:19
договір Решетилівка.pdf	Compliance confirmation	Mar 30, 2020, 12:19
декларація виробника.pdf	Compliance confirmation	Mar 30, 2020, 12:19
ВИТЯГ ПДВ.pdf	Compliance confirmation	Mar 30, 2020, 12:19

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.FR12.pdf Download	Review Protocol	Apr 1, 2020, 10:40
sign.p7s	Not indicated	Apr 1, 2020, 10:41

Contract

Document name	Document type	Date of publishing
Договір №77.FR12.pdf Download	Signed contract	Apr 6, 2020, 15:04
sign.p7s	Not indicated	Apr 6, 2020, 15:05

Offer

UAH37,800.00 including VAT

Status

winner

Name:

ФОП МАЗАРАТІЙ Н. І.

E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:

2707716424

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Documents submitted with the offer

Document name	Document type	Date of publishing
Картопля.pdf Download	Not indicated	Mar 30, 2020, 12:19

Offer

UAH38,880.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region

Public procurements list in the category Зернові культури та картопля

Public procurements list of the client Гадяцький геріатричний будинок-інтернат

Картопля столова пізня, клас екстра, ДСТУ 9221, 1 кг

Name:

Любов Кравченко

E-mail: kravchenko.tmomvsdp@gmail.com Phone: +380504829320 EDRPOU:

08805223

All tenders of the company

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Expected value

UAH36,400.00 including VAT

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ПР-24Т-191-ВО Картопля

Name:

Гузієнко Тетяна Андріївна

E-mail: Guzienko.T.A@dp.uz.gov.ua Phone: 380567930750 EDRPOU:

40081237

All tenders of the company

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Expected value

UAH37,835.30 without VAT

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Картопля столова рання, клас екстра, ДСТУ 9221

Name:

Василевич Людмила Василівна

E-mail: osvitabyxchmr@gmail.com Phone: +380355221277 EDRPOU:

40326784

All tenders of the company

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Expected value

UAH70,000.00 including VAT

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Картопля

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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