Зернові культури та картопля

Закупівля здійснюється на очікувану потребу на 2022 рік до 31 грудня 2022 року. Договірні зобов’язання виникають в межах та виключно за наявності фінансового плану. Відповідно після укладання договору про закупівлю обсяги закупівлі можуть бути змінені з урахуванням фактичного обсягу видатків замовника.

Expected value

UAH121,915.00

including VAT
Completed
Clarification period

from Dec 15, 2021, 09:35

until Dec 22, 2021, 00:00

Call for proposals

from Dec 23, 2021, 00:00

until Dec 29, 2021, 00:00

Auction
not conducted
Qualification

from Dec 29, 2021, 00:00

until Dec 31, 2021, 11:25

Offers considered

from Dec 31, 2021, 11:25

until Jan 6, 2022, 12:55

Offers to be submitted:
Dec 23, 2021, 00:00 – Dec 29, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 15, 2021, 09:35 – Dec 22, 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:
40210149
Web site:
Not indicated
Address:
Україна, 51453, Дніпропетровська область, с. Вербки, вул. Матросова, 20
Rating:
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Main contact

Name:
Тетяна Копилова
Language skills:
Phone:
+380663961262
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля (вагова)

Code DK 021:2015: 03212100-1 Картопля

Quantity:

7,693 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51453, Дніпропетровська область, згідно Додатку 3, до Договору
2

Горох сушений (ваговий)

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

326 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51453, Дніпропетровська область, згідно Додатку 3, до Договору

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 15, 2021, 09:35
Procurement documents Dec 15, 2021, 13:20
Procurement documents Dec 15, 2021, 13:08
Procurement documents Dec 15, 2021, 09:35
Not indicated Dec 15, 2021, 13:21
Not indicated Dec 15, 2021, 13:09

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:
UAH121,915.00 including VAT
Minimum price decrement:
UAH609.58
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:
СТОРОЖУК НАТАЛІЯ
E-mail: natalst1960@gmail.com Phone: 380676351885 EDRPOU:
2202714129

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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 Dec 27, 2021, 20:19
Compliance confirmation Dec 27, 2021, 20:19
Not indicated Dec 27, 2021, 20:21
Documents confirming of qualification Dec 27, 2021, 20:19
Documents confirming of qualification Dec 27, 2021, 20:19
Documents confirming of qualification Dec 27, 2021, 20:19
Documents confirming of qualification Dec 27, 2021, 20:19
Compliance confirmation Dec 27, 2021, 20:19
Compliance confirmation Dec 27, 2021, 20:19
Documents confirming of qualification Dec 27, 2021, 20:19
Documents confirming of qualification Dec 27, 2021, 20:19
Documents confirming of qualification Dec 27, 2021, 20:19
Documents confirming of qualification Dec 27, 2021, 20:19
Documents confirming of qualification Dec 27, 2021, 20:19
Documents confirming of qualification Dec 27, 2021, 20:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 31, 2021, 11:24
Not indicated Dec 31, 2021, 11:25

Contract

Document name Document type Date of publishing
Not indicated Jan 6, 2022, 12:55
Signed contract Jan 6, 2022, 12:54

Offer

UAH121,915.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Вербківської сільської ради