03210000-6 Зернові культури та картопля (03212100-1 Картопля )

Expected value

UAH36,000.00

including VAT
Completed
Clarification period

from Feb 24, 2021, 15:03

until Mar 2, 2021, 15:00

Call for proposals

from Mar 2, 2021, 17:00

until Mar 9, 2021, 00:00

Auction
not conducted
Qualification

from Mar 9, 2021, 00:03

until Mar 11, 2021, 12:08

Offers considered

from Mar 11, 2021, 12:08

until Mar 16, 2021, 09:54

Offers to be submitted:
Mar 2, 2021, 17:00 – Mar 9, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 24, 2021, 15:03 – Mar 2, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
33809366
Web site:
Not indicated
Address:
Україна, 52207, Дніпропетровська область, м. Жовті Води , вул. Франка, буд. 28
Rating:

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Main contact

Name:
Аліна Буртова
Language skills:
Phone:
+380661232571
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

3,000 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Франка, 28

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 24, 2021, 15:03
Procurement documents Feb 24, 2021, 15:03
Not indicated Feb 24, 2021, 15:07
Procurement documents Feb 24, 2021, 15:03
Procurement documents Feb 24, 2021, 15:03
Draft contract Feb 24, 2021, 15:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 including VAT
Minimum price decrement:
UAH180.00
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:
Анна Бровко
E-mail: brovkoanna@i.ua Phone: +380962307044 EDRPOU:
2176608667
4
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2021, 12:08
Review Protocol Mar 11, 2021, 12:06

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2021, 09:43
Not indicated Mar 16, 2021, 09:54

Offer

UAH35,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №21 "СОНЕЧКО" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ