Картопля

Expected value

UAH70,000.00

including VAT
Completed
Clarification period

from Feb 25, 2021, 19:29

until Mar 5, 2021, 00:00

Call for proposals

from Mar 5, 2021, 00:00

until Mar 12, 2021, 00:00

Auction
not conducted
Qualification

from Mar 12, 2021, 00:03

until Mar 15, 2021, 15:29

Offers considered

from Mar 15, 2021, 15:29

until Mar 23, 2021, 15:14

Offers to be submitted:
Mar 5, 2021, 00:00 – Mar 12, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 25, 2021, 19:29 – Mar 5, 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:
44145409
Web site:
Not indicated
Address:
Україна, 26241, Кіровоградська область, село Велика Виска, вул.Центральна, будинок 59
Rating:
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Main contact

Name:
Людмила Бровченко
Language skills:
Phone:
+380666311944
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

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

Quantity:

5,388 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 26241, Кіровоградська область, Велика Виска, Заклади освіти Мар'янівської сільської ради

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 2, 2021, 21:22
Not indicated Feb 25, 2021, 19:29
Not indicated Feb 25, 2021, 19:29
Procurement documents Mar 2, 2021, 21:22
Not indicated Feb 25, 2021, 19:29
Not indicated Mar 2, 2021, 21:24
Not indicated Feb 25, 2021, 19:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування закупівлі: кошти місцевого бюджету. Розрахунки за Товар здійснюються у межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10 календарних днів з моменту поставки Товару. Днем передачі товару вважається день підписання Сторонами або їх уповноваженими представниками видаткової накладної. Бюджетні зобов’язання за Договором виникають між сторонами у разі та в межах відповідних бюджетних асигнувань затверджених на 2021 рік.

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH350.00
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:
Алла Татар
E-mail: allatatar88@gmail.com Phone: +380994658610 EDRPOU:
2919205481

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1
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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
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Not indicated Mar 11, 2021, 13:19
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57
Compliance confirmation Mar 11, 2021, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 15, 2021, 15:28
Not indicated Mar 15, 2021, 15:29

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2021, 15:13
Not indicated Mar 23, 2021, 15:14

Offer

UAH70,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ МАР'ЯНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ НОВОУКРАЇНСЬКОГО РАЙОНУ КІРОВОГРАДСЬКОЇ ОБЛАСТІ

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