Зернові культури та картопля

Expected value

UAH850,000.00

including VAT
Completed
Call for proposals

from Sep 23, 2020, 17:01

until Oct 9, 2020, 00:00

Auction

from Oct 9, 2020, 12:37

until Oct 9, 2020, 13:04

Qualification

from Oct 9, 2020, 13:04

until Nov 2, 2020, 09:12

Offers considered

from Nov 2, 2020, 09:12

until Nov 16, 2020, 12:19

Offers to be submitted:
Sep 23, 2020, 17:01 – Oct 9, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 9, 2020, 12:37 – Oct 9, 2020, 13:04
Clarification period:
Sep 23, 2020, 17:01 – Sep 29, 2020, 00:00

Pay attention!

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

Answers till:
Oct 9, 2020, 00:00
Appealing tender terms:
Sep 23, 2020, 17:01 – Oct 5, 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:
Sep 23, 2020, 17:06

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Information about customer

Name:
EDRPOU code:
26198169
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, Тернопіль, бул. Т. ШЕВЧЕНКА, будинок 1
Rating:
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Main contact

Name:
Мельник Галина Степанівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зернові культури та картопля

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

Quantity:

100,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46001, Тернопільська область, Тернопіль, м. Тернопіль дошкільні навчальні заклади

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 23, 2020, 17:04
Not indicated Oct 9, 2020, 13:04
Not indicated Oct 9, 2020, 13:04
Not indicated Sep 23, 2020, 17:06
Not indicated Sep 23, 2020, 17:02
Procurement documents Sep 23, 2020, 17:03
Technical specifications Sep 23, 2020, 17:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати на банківський рахунок коштів після пред'явлення Постачальником накладних на оплату Товару в кожен заклад освіти окремо та зведеного реєстру накладних до централізованої бухгалтерії в розрізі закладів Замовника, який має бути поданий до бухгалтерії 10, 20, 25 числа поточного місяця. Розрахунки за поставлений товар здійснюються на підставі накладної на умовах можливої відстрочки платежу строком до 30 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH850,000.00 including VAT
Minimum price decrement:
UAH2,550.00
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:
Блозва Ірина Богданівна
E-mail: javir-plus@ukr.net Phone: 380991914050, EDRPOU:
30453834

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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
Not indicated Oct 8, 2020, 18:57
Documents confirming of qualification Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Technical specifications Oct 8, 2020, 18:51
Compliance confirmation Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Price offer Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Not indicated Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51
Technical specifications Oct 8, 2020, 18:51
Documents confirming of qualification Oct 8, 2020, 18:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 9, 2020, 13:05
Oct 12, 2020, 15:57
Not indicated Oct 12, 2020, 15:58

Offer

UAH504,000.00 including VAT

Status

disqualified
Name:
Назар Собенко
E-mail: nsobenko@ukr.net Phone: +380686856972 EDRPOU:
3073606757

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Technical specifications Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Not indicated Oct 16, 2020, 13:22
Not indicated Oct 13, 2020, 16:52
Not indicated Oct 8, 2020, 23:30
Technical specifications Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 16, 2020, 13:20
Documents confirming of qualification Oct 8, 2020, 23:27
Technical specifications Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Technical specifications Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Evidence documents Oct 13, 2020, 16:50
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Price offer Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Not indicated Oct 20, 2020, 12:14
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27
Documents confirming of qualification Oct 8, 2020, 23:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 09:03
Extract from the register Oct 29, 2020, 15:10
Oct 29, 2020, 15:14
Nov 2, 2020, 08:59

Offer

UAH548,000.00 including VAT

Status

disqualified
Name:
Двораківський Ігор Іванович
E-mail: tendvorak@gmail.com Phone: 380503777794, 380503777794 EDRPOU:
2571902256

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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
Documents confirming of qualification Oct 5, 2020, 11:55
Technical specifications Oct 5, 2020, 11:55
Compliance confirmation Nov 2, 2020, 16:08
Compliance confirmation Nov 2, 2020, 16:08
Documents confirming of qualification Oct 5, 2020, 11:55
Not indicated Nov 2, 2020, 16:09
Not indicated Oct 5, 2020, 11:56
Price offer Oct 5, 2020, 11:55
Compliance confirmation Nov 2, 2020, 16:08
Compliance confirmation Oct 5, 2020, 11:55
Documents confirming of qualification Oct 5, 2020, 11:55
Compliance confirmation Nov 2, 2020, 16:08
Documents confirming of qualification Oct 5, 2020, 11:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 2, 2020, 09:12
Nov 2, 2020, 09:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 3, 2020, 09:00
Extract from the register Nov 2, 2020, 09:06
Not indicated Nov 2, 2020, 09:12

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 12:19
Signed contract Nov 16, 2020, 10:07

Offer

UAH845,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ І НАУКИ ТЕРНОПІЛЬСЬКОЇ МІСЬКОЇ РАДИ

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