Зернові культури та картопля, код 03210000-6 (Картопля, горох сушений )

Expected value

UAH199,990.00

without VAT
Called off
Call for proposals

from Aug 4, 2020, 15:09

until Aug 20, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 4, 2020, 15:09 – Aug 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Aug 4, 2020, 15:09 – Aug 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Aug 20, 2020, 00:00
Appealing tender terms:
Aug 4, 2020, 15:09 – Aug 16, 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:
Aug 4, 2020, 15:12

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Information about customer

Name:
EDRPOU code:
43229131
Web site:
Not indicated
Address:
Україна, 90300, Закарпатська область, Виноградів, вул. Копанська 10
Rating:

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Main contact

Name:
Богля Володимир Степанович (Sverniak Alexander Tarasovich)
Language skills:
Phone:
+380502196600
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

12,250 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90300, Закарпатська область, Виноградівський район, Заклади освіти району згідно Додатку 2
2

Горох сушений

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

1,160 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90300, Закарпатська область, Виноградівський район, Заклади освіти району згідно Додатку 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 15:12
Technical specifications Aug 4, 2020, 15:09
Technical specifications Aug 4, 2020, 15:09
Procurement documents Aug 4, 2020, 15:09
Technical specifications Aug 4, 2020, 15:09
Draft contract Aug 4, 2020, 15:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH199,990.00 without VAT
Minimum price decrement:
UAH999.95
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:
Мокар Йосип Степанович
E-mail: josipmokar@gmail.com Phone: +380506630395 EDRPOU:
3332400755

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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
Compliance confirmation Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Price offer Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Not indicated Aug 19, 2020, 11:25
Compliance confirmation Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Technical specifications Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Technical specifications Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Documents confirming of qualification Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21
Compliance confirmation Aug 19, 2020, 11:21

Offer

UAH187,740.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client КУ "Центр з обслуговування закладів освіти Виноградівського району" Виноградівської районної ради Закарпатської області

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Name:
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E-mail: osvita-otg2480@ukr.net Phone: +380486122318 Fax:
+380486121190
EDRPOU:
43247538

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Expected value

UAH133,000.00 including VAT

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