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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH89,124.00

including VAT
Called off
Clarification period

from Feb 24, 2021, 14:59

until Mar 2, 2021, 00:00

Call for proposals

from Mar 2, 2021, 00:00

until Mar 5, 2021, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 2, 2021, 00:00 – Mar 5, 2021, 17:00
Clarification period:
Feb 24, 2021, 14:59 – Mar 2, 2021, 00:00

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

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Information about customer

Name:
ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ВИКОНАВЧОГО КОМІТЕТУ ДЕВЛАДІВСЬКОЇ СІЛЬСЬКОЇ РАДИ
EDRPOU code:
43383693
Web site:
Not indicated
Address:
Україна, 53132, Дніпропетровська область, Софіївський р-н, с. Мар'є-Дмитрівка, вул. Молодіжна, буд. 2
Rating:
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Main contact

Name:
Анастасія Василик
Language skills:
—
Phone:
+380968298689
E-mail:
devladosvita@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:

6,560 кілограми

Delivery period:

Feb 24, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Горох сушений

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

200 кілограми

Delivery period:

Feb 24, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Додаток № 1.docx
Download
Technical specifications Feb 24, 2021, 14:59
Додаток № 3 (зернові к-ри).docx
Download
Draft contract Feb 24, 2021, 14:59
sign.p7s
Not indicated Feb 24, 2021, 15:03
Оголошення про проведення спрощеної закупівлі.docx
Download
Procurement documents Feb 24, 2021, 14:59
Додаток № 2.docx
Download
Procurement documents Feb 24, 2021, 14:59

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-02-24-009960-b
Expected value:
UAH89,124.00 including VAT
Minimum price decrement:
UAH445.62
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Картопля
Public procurements list in the category Горох сушений
Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ВИКОНАВЧОГО КОМІТЕТУ ДЕВЛАДІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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Name:
Болган Валентина Михайлівна
E-mail: osvita-otg2480@ukr.net Phone: +380486122318 Fax:
+380486121190
EDRPOU:
43247538
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1

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Expected value

UAH133,000.00 including VAT

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