Картопля, горох сушений за кодом згідно ДК 021:2015 03210000-6 «Зернові культури та картопля» (код ДК 021:2015 03212100-1 Картопля, код ДК 021:2015 03212213-6 Горох сушений).

Expected value

UAH146,466.00

including VAT
Completed
Clarification period

from Jan 21, 2021, 11:39

until Jan 27, 2021, 00:00

Call for proposals

from Jan 27, 2021, 00:00

until Feb 1, 2021, 00:00

Auction
not conducted
Qualification

from Feb 1, 2021, 00:01

until Feb 1, 2021, 13:26

Offers considered

from Feb 1, 2021, 13:26

until Feb 4, 2021, 10:49

Offers to be submitted:
Jan 27, 2021, 00:00 – Feb 1, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 21, 2021, 11:39 – Jan 27, 2021, 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:
26508173
Web site:
Not indicated
Address:
Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Теплична, 30
Rating:

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Main contact

Name:
Алла Литвин
Language skills:
Phone:
+380567199184
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля (код ДК 021:2015 03212100-1 Картопля)

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

Quantity:

14,469 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30
2

Горох сушений (код ДК 021:2015 03212213-6 Горох сушений)

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

Quantity:

148 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 21, 2021, 11:39
Procurement documents Jan 21, 2021, 11:39
Not indicated Jan 21, 2021, 11:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється Покупцем на поточний рахунок Постачальника згідно наданої, накладної протягом 30 календарних днів з дня отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH146,466.00 including VAT
Minimum price decrement:
UAH732.33
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:
Ольга Борисовна
E-mail: vnf29@i.ua Phone: +380987764081 EDRPOU:
3003709607

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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 Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:46
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44
Not indicated Jan 31, 2021, 00:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 13:26
Review Protocol Feb 1, 2021, 13:25

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 10:49
Signed contract Feb 4, 2021, 10:44

Offer

UAH146,466.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "Слобожанська загальноосвітня школа І ступеня №2 Слобожанської селищної ради"

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