ДК 021:2015-03210000-6 - Зернові культури та картопля (Картопля, горох сушений)

Expected value

UAH312,480.00

including VAT
Completed
Call for proposals

from Aug 18, 2020, 13:36

until Sep 3, 2020, 00:00

Auction

from Sep 3, 2020, 15:27

until Sep 3, 2020, 15:48

Qualification

from Sep 3, 2020, 15:48

until Sep 4, 2020, 14:00

Offers considered

from Sep 4, 2020, 14:00

until Sep 16, 2020, 09:09

Offers to be submitted:
Aug 18, 2020, 13:36 – Sep 3, 2020, 00:00

Pay attention!

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

Auction launch:
Sep 3, 2020, 15:27 – Sep 3, 2020, 15:48
Clarification period:
Aug 18, 2020, 13:36 – Aug 24, 2020, 00:00

Pay attention!

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

Answers till:
Sep 3, 2020, 00:00
Appealing tender terms:
Aug 18, 2020, 13:36 – Aug 30, 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 18, 2020, 13:43

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Information about customer

Name:
EDRPOU code:
03189647
Web site:
Not indicated
Address:
Україна, 64660, Харківська область, місто Лозова селище міського типу Панютине, вулиця Івана Середи, 10
Rating:

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Main contact

Name:
Івахненко Олена Юріївна ( )
Language skills:
Phone:
+380505043676
E-mail:
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:

20,300 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64660, Харківська область, м Лозова смт Панютине, вул Івана Середи,10
2

горох сушений

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

Quantity:

400 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64660, Харківська область, м Лозова смт Панютине, вул Івана Середи,10

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 18, 2020, 13:37
Not indicated Aug 18, 2020, 13:43
Not indicated Sep 3, 2020, 15:48
Not indicated Sep 3, 2020, 15:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH312,480.00 including VAT
Minimum price decrement:
UAH1,562.40
Bidding security:
UAH8,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Тютін Віктор Сергійович
E-mail: viktortender@ukr.net Phone: +380630377122 Fax:
+380630377122
EDRPOU:
3081011778

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 13:59
Extract from the register Sep 3, 2020, 15:48
License Sep 4, 2020, 13:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 7, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 4, 2020, 14:00

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2020, 09:07
Not indicated Sep 16, 2020, 09:09

Offer

UAH302,480.00 including VAT

Status

winner
Name:
Показій Леонід
E-mail: Pokaziy_L@meta.ua Phone: 380956372019, 380956372019 EDRPOU:
2162903353

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 21, 2020, 12:23
Compliance confirmation Aug 21, 2020, 12:23
Compliance confirmation Aug 21, 2020, 12:23
Compliance confirmation Aug 21, 2020, 12:23
Compliance confirmation Aug 21, 2020, 12:23
Compliance confirmation Aug 21, 2020, 12:23
Compliance confirmation Aug 21, 2020, 12:23

Offer

UAH312,450.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ Комунальна установа Панютинський психоневрологічний інтернат

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Name:
Олена Сухорукова
E-mail: gdzt0920@dsst.gov.ua Phone: 380671889893 EDRPOU:
26632252

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Expected value

UAH338,400.00 including VAT

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