ДК 021:2015 “Єдиний закупівельний словник” – 03210000-6 - Зернові культури та картопля (картопля)

Категорія замовника: Згідно п. 3, ч. 1, ст. 2 Закону України "Про публічні закупівлі" Технічні, якісні характеристи предмета закупівлі згідно документів оголошення

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Jul 26, 2021, 16:39

until Jul 30, 2021, 00:00

Call for proposals

from Jul 30, 2021, 11:00

until Aug 4, 2021, 00:00

Auction
not conducted
Qualification

from Aug 4, 2021, 00:00

until Aug 4, 2021, 11:58

Offers considered

from Aug 4, 2021, 11:58

until Aug 9, 2021, 08:35

Offers to be submitted:
Jul 30, 2021, 11:00 – Aug 4, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 26, 2021, 16:39 – Jul 30, 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:
03077865
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Мечникова, буд. 25
Rating:

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Main contact

Name:
Фоменко Ірина
Language skills:
Phone:
+380969171510
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:

1,200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18009, Черкаська область, місто Черкаси, вул. Мечникова 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 16:46
Procurement documents Jul 26, 2021, 16:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлені товари Постачальником, проводиться за фактом отримання Замовником таких товарів протягом 10 (десяти) банківських днів з моменту отримання товарів.

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Саса Катерина Миколаївна
E-mail: sasa.k@ukr.net Phone: +380638792625 EDRPOU:
3258414081

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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 Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Not indicated Aug 3, 2021, 23:36
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33
Documents confirming of qualification Aug 3, 2021, 23:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 11:58
Review Protocol Aug 4, 2021, 11:51

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2021, 12:50
Signed contract Aug 6, 2021, 12:44

Offer

UAH14,640.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКИЙ ОБЛАСНИЙ ДИТЯЧИЙ БАГАТОПРОФІЛЬНИЙ САНАТОРІЙ "СОСНОВИЙ БІР" ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"