ДК 021:2015: 03210000-6 Зернові культури та картопля (картопля)

ДК 021:2015: 03212100-1 Картопля

Expected value

UAH82,280.00

including VAT
Completed
Clarification period

from Feb 26, 2021, 16:35

until Mar 4, 2021, 16:29

Call for proposals

from Mar 5, 2021, 16:29

until Mar 11, 2021, 16:29

Auction
not conducted
Qualification

from Mar 11, 2021, 16:29

until Mar 18, 2021, 14:58

Offers considered

from Mar 18, 2021, 14:58

until Apr 5, 2021, 15:01

Offers to be submitted:
Mar 5, 2021, 16:29 – Mar 11, 2021, 16:29
Clarification period:
Feb 26, 2021, 16:35 – Mar 4, 2021, 16:29

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Information about customer

Name:
EDRPOU code:
44045779
Web site:
Not indicated
Address:
Україна, 45701, Волинська область, м. Горохів, вул. Шевченка, 17
Rating:

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Main contact

Name:
Людмила Джигалюк
Language skills:
Phone:
+380971837351
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:

8,228 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 00000, Волинська область, Горохівська територіальна громада, Загальноосвітні навчальні заклади, дошкільні навчальні заклади,які входять в управління освіти, культури, молоді, спорту, соціального захисту та охорони здоров’я Горохівської міської ради згідно додатку 2 до Договору

Procurement documents

Document name Document type Date of publishing
Feb 26, 2021, 16:35
Not indicated Feb 26, 2021, 16:36
Procurement documents Feb 26, 2021, 16:35
Procurement documents Feb 26, 2021, 16:35
Draft contract Feb 26, 2021, 16:35
Procurement documents Feb 26, 2021, 16:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата згідно видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH82,280.00 including VAT
Minimum price decrement:
UAH411.40
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:
Протальчук Тетяна
E-mail: dimaprotalcuk@gmail.com Phone: 380679498301, 380679498301 EDRPOU:
2896002583

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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
Documents confirming of qualification Mar 11, 2021, 16:03
Documents confirming of qualification Mar 11, 2021, 16:03
Not indicated Mar 11, 2021, 16:06
Compliance confirmation Mar 11, 2021, 16:03
Price offer Mar 11, 2021, 16:03
Documents confirming of qualification Mar 11, 2021, 16:03
Compliance confirmation Mar 11, 2021, 16:03
Documents confirming of qualification Mar 11, 2021, 16:03
Documents confirming of qualification Mar 11, 2021, 16:03
Documents confirming of qualification Mar 11, 2021, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2021, 14:58
Review Protocol Mar 18, 2021, 12:31

Contract

Document name Document type Date of publishing
Signed contract Apr 5, 2021, 11:50
Not indicated Apr 5, 2021, 11:51

Offer

UAH78,166.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти,культури, молоді, спорту,соціального захисту та охорони здоров'я Горохівської міської ради

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