Пшениця і овес (код ДК 2015:03210000-6 Зернові культури та картопля)

Пшениця і овес (код ДК 2015:03210000-6 Зернові культури та картопля)

Expected value

UAH64,000.00

including VAT
Completed
Clarification period

from Jul 3, 2020, 17:27

until Jul 9, 2020, 17:07

Call for proposals

from Jul 9, 2020, 17:07

until Jul 15, 2020, 17:07

Auction
not conducted
Qualification

from Jul 15, 2020, 17:11

until Jul 16, 2020, 12:12

Offers considered

from Jul 16, 2020, 12:12

until Jul 21, 2020, 12:54

Offers to be submitted:
Jul 9, 2020, 17:07 – Jul 15, 2020, 17:07
Clarification period:
Jul 3, 2020, 17:27 – Jul 9, 2020, 17:07

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Information about customer

Name:
EDRPOU code:
32934901
Web site:
Address:
Україна, 84313, Донецька область, м. Краматорськ, б-р Машинобудівників, 30, оф. 16
Rating:

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Main contact

Name:
Костянтин Курячий
Language skills:
Phone:
+380626452374
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пшениця

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

Quantity:

9 тонни

Delivery period:

Jul 27, 2020 – Aug 31, 2020

Place of delivery:

Україна, 84396, Донецька область, м. Краматорськ, вул. Самаркандська 78
2

овес

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

Quantity:

1 тонни

Delivery period:

Jul 27, 2020 – Aug 31, 2020

Place of delivery:

Україна, 84396, Донецька область, м. Краматорськ, вул. Самаркандська 78

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 3, 2020, 17:27
Procurement documents Jul 3, 2020, 17:27
Procurement documents Jul 3, 2020, 17:27
Not indicated Jul 3, 2020, 17:28
Procurement documents Jul 3, 2020, 17:27
Procurement documents Jul 3, 2020, 17:27
Procurement documents Jul 3, 2020, 17:27
Technical specifications Jul 3, 2020, 17:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунок за товар проводиться безготівковими грошовими коштами впродовж 30-ти банківських днів з моменту підписання Видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH64,000.00 including VAT
Minimum price decrement:
UAH320.00
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:
ФОП Пиринський Дмитро Миколайович
E-mail: dima.pirinskiy050@gmail.com Phone: +380956935855 EDRPOU:
2785103313

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 07:34
Not indicated Jul 15, 2020, 07:34
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 12:12
Review Protocol Jul 16, 2020, 12:11

Contract

Document name Document type Date of publishing
Signed contract Jul 21, 2020, 12:52
Not indicated Jul 21, 2020, 12:54

Offer

UAH62,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Регіональний ландшафтний парк "Краматорський"

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