Морква, капуста

Expected value

UAH11,250.00

including VAT
Completed
Clarification period

from Oct 23, 2021, 10:08

until Oct 28, 2021, 00:00

Call for proposals

from Oct 28, 2021, 00:00

until Nov 3, 2021, 00:00

Auction

from Nov 3, 2021, 12:25

until Nov 3, 2021, 12:48

Qualification

from Nov 3, 2021, 12:48

until Nov 11, 2021, 17:00

Offers considered

from Nov 11, 2021, 17:00

until Nov 19, 2021, 15:07

Offers to be submitted:
Oct 28, 2021, 00:00 – Nov 3, 2021, 00:00

Pay attention!

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

Auction launch:
Nov 3, 2021, 12:25 – Nov 3, 2021, 12:48
Clarification period:
Oct 23, 2021, 10:08 – Oct 28, 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:
43946489
Web site:
Not indicated
Address:
Україна, 53020, Дніпропетровська область, Криворізький р-н, село Лозуватка, вул.Миру, будинок 69
Rating:
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Main contact

Name:
Олена Юріївна
Language skills:
Phone:
+380989438079
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морква, капуста (Місцевй бюджет, власні надходження (плата за послуги, що надаються бюджетними установами згідно з їх основною діяльністю)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

1,250 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50000, Дніпропетровська область, Криворізький район, Загальноосвітні, дошкільні навчальні заклади Лозуватської сільської ради, згідно дислокації (Додаток 4)

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 23, 2021, 10:15
Draft contract Oct 23, 2021, 10:08
Technical specifications Oct 23, 2021, 10:15
Technical specifications Oct 23, 2021, 10:08
Not indicated Oct 23, 2021, 10:15
Not indicated Oct 23, 2021, 10:10
Not indicated Nov 3, 2021, 12:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH11,250.00 including VAT
Minimum price decrement:
UAH112.50
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:
Ільїн Владислав Олександрович
E-mail: bondarchykop@ukr.net Phone: +380675395899 EDRPOU:
42914567

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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 Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:11
Not indicated Nov 2, 2021, 15:16
Not indicated Nov 2, 2021, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 5, 2021, 15:56
Not indicated Nov 5, 2021, 15:58

Offer

UAH10,800.00 including VAT

Status

disqualified
Name:
Яна Слобода
E-mail: fop.kozak21@gmail.com Phone: +380679152413 EDRPOU:
2242108479

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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 Oct 28, 2021, 17:02
Not indicated Oct 28, 2021, 17:03
Price offer Oct 28, 2021, 17:02
Technical specifications Oct 28, 2021, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2021, 17:00
Review Protocol Nov 11, 2021, 16:59

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 15:06
Signed contract Nov 19, 2021, 15:05

Offer

UAH11,125.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ЛОЗУВАТСЬКОЇ СІЛЬСЬКОЇ РАДИ

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