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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015- 03210000-6 - Зернові культури та картопля (ДК 021:2015: 03212100-1 - Картопля, ДК 021:2015: 03212213-6 - Горох сушений).

Expected value

UAH97,200.00

including VAT

Completed

Clarification period

from Jan 27, 2021, 09:31

until Feb 2, 2021, 09:36

Call for proposals

from Feb 2, 2021, 09:36

until Feb 5, 2021, 09:36

Auction

not conducted

Qualification

from Feb 5, 2021, 09:39

until Feb 8, 2021, 14:39

Offers considered

from Feb 8, 2021, 14:39

until Feb 18, 2021, 08:16

Offers to be submitted:

Feb 2, 2021, 09:36 – Feb 5, 2021, 09:36

Clarification period:

Jan 27, 2021, 09:31 – Feb 2, 2021, 09:36

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Information about customer

Name:

Комунальний заклад "Новомиколаївський навчально-реабілітаційний центр "Паросток" імені В.А.Польського" Запорізької обласної ради

EDRPOU code:

20510387

Web site:

Not indicated

Address:

Україна, 70101, Запорізька область, селище міського типу Новомиколаївка, вулиця Соборності, 194

Rating:

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Main contact

Name:

Бондарєва Оксана Олександрівна ( )

Language skills:

—

Phone:

+380614491670

E-mail:

iparostok@ukr.net

Fax:

+380614491670

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля Code DK 021:2015: 03212100-1 Картопля	Quantity: 6,000 кг	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 70101, Запорізька область, смт. Новомиколаївка, вул. Соборності,194
2	горох сушений Code DK 021:2015: 03212213-6 Горох сушений	Quantity: 100 кг	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 70101, Запорізька область, смт. Новомиколаївка, вул. Соборності,194

Procurement documents

Document name	Document type	Date of publishing
Оголошення картопля 21.doc Download	Procurement documents	Jan 27, 2021, 09:31
sign.p7s	Not indicated	Jan 27, 2021, 09:38

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-01-27-001099-b

Expected value:

UAH97,200.00 including VAT

Minimum price decrement:

UAH486.00

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:

Зіборов Олександр Васильович

E-mail: 2211018473@ukr.net Phone: +380684522690 EDRPOU:

2211018473

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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
виписка.pdf Download	Not indicated	Feb 2, 2021, 13:52
Довідка повноваження.pdf Download	Not indicated	Feb 2, 2021, 13:52
един. под..pdf Download	Not indicated	Feb 2, 2021, 13:52
sign.p7s	Not indicated	Feb 2, 2021, 14:03
держспоживслужба.pdf Download	Not indicated	Feb 2, 2021, 13:52
довідка про санкції.pdf Download	Not indicated	Feb 2, 2021, 13:52
тех.вимоги.pdf Download	Not indicated	Feb 2, 2021, 13:52
відомості про уч.pdf Download	Not indicated	Feb 2, 2021, 13:52
проект договору.pdf Download	Not indicated	Feb 2, 2021, 13:52
лист-згода перс. данні.pdf Download	Not indicated	Feb 2, 2021, 13:52
цінова пропозиція.pdf Download	Not indicated	Feb 2, 2021, 13:52
іпн_ паспорт.pdf Download	Not indicated	Feb 2, 2021, 13:52
декларації.pdf Download	Not indicated	Feb 2, 2021, 13:52