картопля та горох сушений

Expected value

UAH5,698.00

including VAT
Completed
Clarification period

from Oct 20, 2020, 11:01

until Oct 26, 2020, 00:00

Call for proposals

from Oct 26, 2020, 00:00

until Oct 29, 2020, 00:00

Auction
not conducted
Qualification

from Oct 29, 2020, 00:03

until Oct 29, 2020, 15:31

Offers considered

from Oct 29, 2020, 15:31

until Nov 3, 2020, 10:48

Offers to be submitted:
Oct 26, 2020, 00:00 – Oct 29, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 20, 2020, 11:01 – Oct 26, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02541527
Web site:
Not indicated
Address:
Україна, 51910, Дніпропетровська область, місто Кам’янське, вул. Б. Хмельницького, 20
Rating:

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Main contact

Name:
Наталія Гаркуша
Language skills:
Phone:
+380675607162,+380973296554
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля урожаю 2020 року

Code DK 021:2015: 03212100-1 Картопля

Quantity:

450 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Горох сушений, 1 кг

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

40 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 11:09
Draft contract Oct 20, 2020, 11:01
Procurement documents Oct 20, 2020, 11:04
Procurement documents Oct 20, 2020, 11:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,698.00 including VAT
Minimum price decrement:
UAH28.49
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:
Олександр Новiков
E-mail: novikov.oleksandr.s@gmail.com Phone: +380933003492 EDRPOU:
0013500191
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:49
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37
Not indicated Oct 28, 2020, 18:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 15:31
Review Protocol Oct 29, 2020, 15:30

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 10:47
Signed contract Nov 3, 2020, 10:46

Offer

UAH5,635.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ПРОФЕСІЙНО-ТЕХНІЧНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКИЙ ЦЕНТР ПІДГОТОВКИ ТА ПЕРЕПІДГОТОВКИ РОБІТНИЧИХ КАДРІВ БУДІВНИЦТВА ТА АВТОТРАНСПОРТУ"