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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля

Закупівля оголошується на очікувану вартість у 2021 році. Місцезнаходження замовника: місто Хмельницький, вулиця Перемоги, 9/1 ; Категорія замовника - юридична особа, яка забезпечує потреби держави або територіальної громади. Мова, якою публікуються … пропозиції - українська. код ДК 021:2015 – 03210000-6 – Зернові культури та картопля

Expected value

UAH128,700.00

including VAT

Called off

Clarification period

from Dec 5, 2020, 20:56

until Dec 11, 2020, 15:00

Call for proposals

from Dec 15, 2020, 00:00

until Dec 17, 2020, 15:00

Auction

not conducted

Qualification

from Dec 17, 2020, 15:03

until Dec 17, 2020, 18:09

Offers considered

not conducted

Offers to be submitted:

Dec 15, 2020, 00:00 – Dec 17, 2020, 15:00

Clarification period:

Dec 5, 2020, 20:56 – Dec 11, 2020, 15:00

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Information about customer

Name:

Хмельницький дошкільний навчальний заклад №5 "Соловейко"

EDRPOU code:

01269738

Web site:

Not indicated

Address:

Україна, 29017, Хмельницька область, Хмельницький, Перемоги, буд. 9/1

Rating:

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Main contact

Name:

Рабієвська Ольга Петрівна

Language skills:

—

Phone:

+380382633594

E-mail:

dnzkhm5@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля Code DK 021:2015: 03212100-1 Картопля	Quantity: 12,870 кг	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 29000, Хмельницька область, місто Хмельницький, вул. Перемоги, 9/1

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ_.doc Download	Not indicated	Dec 5, 2020, 20:56
Додаток_2_проект_договору_.doc Download	Draft contract	Dec 5, 2020, 20:56
Додаток 3 цінова пропозиція.docx Download	Not indicated	Dec 5, 2020, 20:56
Додаток 4 лист згода.docx Download	Not indicated	Dec 5, 2020, 20:56
sign.p7s	Not indicated	Dec 5, 2020, 21:10
Додаток 1 техвимоги картопля.docx Download	Technical specifications	Dec 5, 2020, 20:56

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:

UA-2020-12-05-000235-a

Expected value:

UAH128,700.00 including VAT

Minimum price decrement:

UAH643.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

тетяна шкабара

E-mail: oleg_shkabara@ukr.net Phone: +380968335528 EDRPOU:

2885015980

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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
документи учасника.pdf Download	Not indicated	Dec 17, 2020, 09:09
проєкт договору.pdf Download	Not indicated	Dec 17, 2020, 09:09
технічні завдання.pdf Download	Not indicated	Dec 17, 2020, 09:09
контактні дані учасника.pdf Download	Not indicated	Dec 17, 2020, 09:09
цінова пропозиція.pdf Download	Not indicated	Dec 17, 2020, 09:09
sign.p7s	Not indicated	Dec 17, 2020, 09:10
лист-згода.pdf Download	Not indicated	Dec 17, 2020, 09:09