Картопля, горох сушений ДК 021:2015 03210000-6 Зернові культури та картопля

Expected value

UAH81,350.00

including VAT
Completed
Clarification period

from Mar 19, 2021, 15:24

until Mar 25, 2021, 23:59

Call for proposals

from Mar 26, 2021, 00:00

until Mar 31, 2021, 00:00

Auction
not conducted
Qualification

from Mar 31, 2021, 00:01

until Apr 1, 2021, 11:43

Offers considered

from Apr 1, 2021, 11:43

until Apr 2, 2021, 12:19

Offers to be submitted:
Mar 26, 2021, 00:00 – Mar 31, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 19, 2021, 15:24 – Mar 25, 2021, 23:59

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Information about customer

Name:
EDRPOU code:
22584740
Web site:
Not indicated
Address:
Україна, 35800, Рівненська область, м. Острог, пр-кт.Незалежності, буд. 85
Rating:
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Main contact

Name:
Ольга Касіяненко
Language skills:
Phone:
+380969898460
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:

7,540 кілограми

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 35800, Рівненська область, м. Острог, вул. Драгоманова, 1 (будівля складу), Острозький дошкільний навчальний заклад (ясла-садок) №1 «Ромашка», Острозький дошкільний навчальний заклад (ясла-садок) №2 «Веселка» гуманітарно-естетичного напрямку, Розвазька загальноосвітня школа І-ІІІ ступенів, Острозька загальноосвітня школа І-ІІІ ступенів № 3 Острозької міської ради Рівненської області
2

Горох сушений

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

425 кілограми

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 35800, Рівненська область, м. Острог, вул. Драгоманова, 1 (будівля складу), Острозький дошкільний навчальний заклад (ясла-садок) №1 «Ромашка», Острозький дошкільний навчальний заклад (ясла-садок) №2 «Веселка» гуманітарно-естетичного напрямку, Розвазька загальноосвітня школа І-ІІІ ступенів, Острозька загальноосвітня школа І-ІІІ ступенів № 3 Острозької міської ради Рівненської області

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 15:24
Not indicated Mar 19, 2021, 15:24
Not indicated Mar 19, 2021, 15:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH81,350.00 including VAT
Minimum price decrement:
UAH406.75
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:
Бобер Віктор Олегович
E-mail: victor.bober8@gmail.com Phone: 380987876825, 0987876825 EDRPOU:
3490112754

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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 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Not indicated Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45
Compliance confirmation Mar 30, 2021, 23:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 1, 2021, 11:43
Not indicated Apr 1, 2021, 10:51

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 12:18
Not indicated Apr 2, 2021, 12:17

Offer

UAH79,890.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти виконкому Острозької міської ради

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Name:
Софілканич Світлана Йосипівна
E-mail: chdb@i.ua Phone: 380313162352,0953337264 EDRPOU:
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Expected value

UAH126,000.00 including VAT

View