Картопля

Мова, якою повинні готуватися пропозиції - українська мова, назва та код товару, предмету закупівлі, визначеного згідно з Єдиним закупівельним словником, що найбільше відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015: 03212100-1 Картопля; застосовані критерії оцінки - ціна (питома вага критерію - 100%); Місцезнаходження замовника - 19300, Україна, Черкаська обл., Звенигородський р-н, смт Лисянка, площа Миру, буд. 30;

Expected value

UAH78,460.80

including VAT
Completed
Clarification period

from Jan 12, 2022, 17:20

until Jan 18, 2022, 00:00

Call for proposals

from Jan 18, 2022, 09:00

until Jan 21, 2022, 00:00

Auction

from Jan 21, 2022, 12:32

until Jan 21, 2022, 12:55

Qualification

from Jan 21, 2022, 12:55

until Jan 26, 2022, 12:44

Offers considered

from Jan 26, 2022, 12:44

until Feb 3, 2022, 15:55

Offers to be submitted:
Jan 18, 2022, 09:00 – Jan 21, 2022, 00:00

Pay attention!

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

Auction launch:
Jan 21, 2022, 12:32 – Jan 21, 2022, 12:55
Clarification period:
Jan 12, 2022, 17:20 – Jan 18, 2022, 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:
43365475
Web site:
Not indicated
Address:
Україна, 19300, Черкаська область, Лисянський р-н, смт Лисянка , площа Миру, буд. 30
Rating:

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Main contact

Name:
Олександр Котляр
Language skills:
Phone:
+380677059805
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:

5,944 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 19301, Черкаська область, згідно додатку №2 до оголошення спрощеної закупівлі, за адресою підпорядкованих Замовнику шкільних та дошкільних закладів

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2022, 17:20
Not indicated Jan 21, 2022, 12:55
Not indicated Jan 12, 2022, 17:20
Not indicated Jan 12, 2022, 17:20
Technical specifications Jan 12, 2022, 17:20
Draft contract Jan 12, 2022, 17:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться поетапно шляхом оплати Замовником-розпорядником коштів, після пред’явлення Постачальником накладних на оплату товару. Замовник - розпорядник коштів протягом 7 (семи) банківських днів з дати отримання накладних та відповідного фінансування в межах кошторисних призначень.

About tender

Complain ID prozorro:
Expected value:
UAH78,460.80 including VAT
Minimum price decrement:
UAH784.61
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:
Волошина Наталія Олександрівна
E-mail: voloshynnatalia381@gmail.com Phone: +380984609938 EDRPOU:
2756721803

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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 Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:45
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44
Not indicated Jan 20, 2022, 19:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 12:21
Review Protocol Jan 25, 2022, 12:20

Offer

UAH47,500.00 including VAT

Status

disqualified
Name:
Дідківська Людмила Володимирівна
E-mail: chrpk@meta.ua Phone: +380472630542 Fax:
+380472630542
EDRPOU:
37787425

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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
Not indicated Jan 20, 2022, 19:03
Not indicated Jan 20, 2022, 19:03
Not indicated Jan 20, 2022, 19:04
Not indicated Jan 20, 2022, 19:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 26, 2022, 12:43
Not indicated Jan 26, 2022, 12:44

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2022, 15:53
Not indicated Feb 3, 2022, 15:54

Offer

UAH55,635.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ЛИСЯНСЬКОЇ СЕЛИЩНОЇ РАДИ