Придбання саджанців

Місце поставки товарів або обсяг і місце виконання робіт чи надання послуг: 53010, c.Червоне, вул.Гагаріна, буд.14, Дніпропетровська обл. Строк поставки товарів, виконання робіт, надання послуг: на протязі 25 календарних днів, але не пізніше 25.12.2020р.

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Oct 7, 2020, 14:43

until Oct 13, 2020, 14:38

Call for proposals

from Oct 13, 2020, 14:38

until Oct 19, 2020, 14:38

Auction

from Oct 20, 2020, 14:04

until Oct 20, 2020, 14:25

Qualification

from Oct 20, 2020, 14:25

until Oct 26, 2020, 13:55

Offers considered

from Oct 26, 2020, 13:55

until Nov 13, 2020, 14:55

Offers to be submitted:
Oct 13, 2020, 14:38 – Oct 19, 2020, 14:38
Auction launch:
Oct 20, 2020, 14:04 – Oct 20, 2020, 14:25
Clarification period:
Oct 7, 2020, 14:43 – Oct 13, 2020, 14:38

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Information about customer

Name:
EDRPOU code:
04339899
Web site:
Not indicated
Address:
Україна, 53010, Дніпропетровська область, с. Червоне, вул. Гагаріна, 14
Rating:

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Main contact

Name:
Вікторія Хорольська
Language skills:
Phone:
+380684227307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання саджанців

Code DK 021:2015: 03450000-9 Розсадницька продукція

Quantity:

1,390 штуки

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 53010, Дніпропетровська область, с. Червоне, вул. Гагаріна, 14

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 7, 2020, 14:43
Not indicated Oct 20, 2020, 14:25
Not indicated Oct 20, 2020, 14:25
Procurement documents Oct 7, 2020, 14:43
Not indicated Oct 7, 2020, 16:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата за товар по даному договору здійснюється у безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом 7-ми банківських днів з моменту підписання видаткової накладної та акту приймання – передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
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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Auction history

Participants of auction

Name:
Гринчук Любов
E-mail: kornelis.dv@gmail.com Phone: 380674146041, 380674146041 EDRPOU:
31346983

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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
Compliance confirmation Oct 14, 2020, 16:09
Documents confirming of qualification Oct 14, 2020, 16:09
Price offer Oct 14, 2020, 16:09
Technical specifications Oct 14, 2020, 16:09
Compliance confirmation Oct 14, 2020, 16:09
Not indicated Oct 14, 2020, 16:10
Documents confirming of qualification Oct 14, 2020, 16:09
Documents confirming of qualification Oct 14, 2020, 16:09
Documents confirming of qualification Oct 14, 2020, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 13:55
Review Protocol Oct 26, 2020, 13:54

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2020, 14:54
Not indicated Nov 13, 2020, 14:55

Offer

UAH139,990.00 including VAT

Status

winner
Name:
ШИШЛО ОЛЕГ АНАТОЛІЙОВИЧ
E-mail: moemistokr@ukr.net Phone: +380675642154 EDRPOU:
2667908855

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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 19, 2020, 10:56
Not indicated Oct 19, 2020, 11:38
Not indicated Oct 19, 2020, 10:56
Not indicated Oct 19, 2020, 10:56
Not indicated Oct 19, 2020, 10:56
Not indicated Oct 19, 2020, 10:56
Not indicated Oct 19, 2020, 10:56

Offer

UAH140,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Червоненська сільська рада