картопля

Expected value

UAH130,000.00

without VAT
Canceled
Clarification period

from Jul 23, 2021, 16:06

until Jul 29, 2021, 00:00

Call for proposals

from Jul 29, 2021, 00:00

until Aug 3, 2021, 00:00

Auction

from Aug 3, 2021, 12:34

until Aug 3, 2021, 12:57

Qualification

from Aug 3, 2021, 12:57

Offers considered
not conducted
Offers to be submitted:
Jul 29, 2021, 00:00 – Aug 3, 2021, 00:00

Pay attention!

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

Auction launch:
Aug 3, 2021, 12:34 – Aug 3, 2021, 12:57
Clarification period:
Jul 23, 2021, 16:06 – Jul 29, 2021, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Відмінити спрощену закупівлю згідно з предметом закупівлі, код національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник» – ДК 021:2015:03212100-1 Картопля з підстави, що передбачена пунктом 3 частини 17 Закону, а саме: скорочення видатків на здійснення закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Aug 6, 2021, 15:34
Not indicated Aug 6, 2021, 15:33

Information about customer

Name:
EDRPOU code:
42334069
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, місто Глухів, вулиця Жужоми, 8
Rating:

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Main contact

Name:
Павлова Оксана Олександрівна ( )
Language skills:
Phone:
+380953297333
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:

13,000 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41400, Сумська область, м. Глухів, вул.Жужоми,8

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 23, 2021, 16:06
Not indicated Aug 3, 2021, 12:57
Not indicated Jul 23, 2021, 16:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 without VAT
Minimum price decrement:
UAH650.00
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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Auction history

Participants of auction

Name:
Прокопенко Володимир Михайлович
E-mail: Prokopenko58@ukr.net Phone: +380669022710 Fax:
+380669022710
EDRPOU:
2142803193

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 1, 2021, 14:59
Not indicated Aug 1, 2021, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2021, 14:04
Not indicated Aug 6, 2021, 14:12

Offer

UAH105,300.00 without VAT

Status

disqualified
Name:
Ніна Шаповалова
E-mail: shapovalova_ni@ukr.net Phone: +380508388451 EDRPOU:
2426213044

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 2, 2021, 22:48
Not indicated Aug 2, 2021, 22:49

Offer

UAH115,700.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КЗ КОМУНАЛЬНИЙ ЗАКЛАД СУМСЬКОЇ ОБЛАСНОЇ РАДИ - ГЛУХІВСЬКИЙ ЛІЦЕЙ-ІНТЕРНАТ З ПОСИЛЕНОЮ ВІЙСЬКОВО-ФІЗИЧНОЮ ПІДГОТОВКОЮ

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

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Expected value

UAH133,000.00 including VAT

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