ДК 021:2015 код 03210000-6 - Зернові культури та картопля, 03212000-0 - Картопля та сушені овочі

ДК 021:2015 код 03210000-6 - Зернові культури та картопля, 03212000-0 - Картопля та сушені овочі

Expected value

UAH7,300.00

including VAT
Completed
Clarification period

from Apr 22, 2020, 15:05

until Apr 28, 2020, 15:09

Call for proposals

from Apr 28, 2020, 15:09

until May 4, 2020, 15:09

Auction
not conducted
Qualification

from May 4, 2020, 15:13

until May 6, 2020, 12:30

Offers considered

from May 6, 2020, 12:30

until May 15, 2020, 13:59

Offers to be submitted:
Apr 28, 2020, 15:09 – May 4, 2020, 15:09
Clarification period:
Apr 22, 2020, 15:05 – Apr 28, 2020, 15:09

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Information about customer

Name:
EDRPOU code:
05499139
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, Запоріжжя, вул.Олімпійська, будинок 6а.
Rating:

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Main contact

Name:
Васютіна Ірина Олександрівна ( )
Language skills:
Phone:
+380617010614
E-mail:
Fax:
+380617010614

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 03210000-6 - Зернові культури та картопля, 03212000-0 - Картопля та сушені овочі

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

Quantity:

630 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 23, 2020, 15:48
Draft contract Apr 23, 2020, 15:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
220 ( working )
Description:
Розрахунки за поставлений товар здійснюються протягом 30 календарних днів після повної поставки товару згідно із рахунками та накладними на розрахунковий рахунок Учасника у разі отримання Замовником бюджетних коштів

About tender

Complain ID prozorro:
Expected value:
UAH7,300.00 including VAT
Minimum price decrement:
UAH73.00
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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Participants of auction

Name:
Бойко Олександра Федорівна
E-mail: boyko212@ukr.net Phone: +380612202113 Fax:
+380612202113
EDRPOU:
1995712183

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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
Not indicated Apr 29, 2020, 10:00
Not indicated Apr 29, 2020, 10:00
Not indicated Apr 29, 2020, 10:00
Not indicated Apr 29, 2020, 10:00
Not indicated Apr 29, 2020, 10:00
Not indicated Apr 29, 2020, 10:00
Not indicated Apr 29, 2020, 10:00
Not indicated Apr 29, 2020, 10:00
Not indicated Apr 29, 2020, 10:00
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Not indicated Apr 29, 2020, 10:00
Not indicated Apr 29, 2020, 10:00
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Not indicated Apr 29, 2020, 10:00
Not indicated Apr 29, 2020, 10:00
Not indicated Apr 29, 2020, 10:00
Not indicated Apr 29, 2020, 10:00
Not indicated Apr 29, 2020, 10:00
Not indicated Apr 29, 2020, 10:00

Decision of the responsible person

Document name Document type Date of publishing
License May 6, 2020, 12:30

Contract

Document name Document type Date of publishing
Signed contract May 15, 2020, 13:59
Signed contract May 15, 2020, 13:59

Offer

UAH7,295.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Запорізький обласний спеціалізований будинок дитини "Сонечко" Запорізької обласної ради

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