ДК 021:2015: 03210000-6 — Зернові культури та картопля (картопля, горох)

Вид закупівлі - спрощена закупівля, категорія замовника - підприємства, установи, організації, зазначені у п.3 ч.1 ст.2 Закону України "Про публічні закупівлі", місцезнаходження - Черкаська обл., м. Сміла, вул. Софіївська, 2, ЄДРПОУ 02005409

Expected value

UAH46,500.00

including VAT
Completed
Clarification period

from Jan 29, 2022, 17:11

until Feb 3, 2022, 00:00

Call for proposals

from Feb 4, 2022, 00:00

until Feb 9, 2022, 00:00

Auction
not conducted
Qualification

from Feb 9, 2022, 00:03

until Feb 11, 2022, 12:28

Offers considered

from Feb 11, 2022, 12:28

until Mar 2, 2022, 12:51

Offers to be submitted:
Feb 4, 2022, 00:00 – Feb 9, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 29, 2022, 17:11 – Feb 3, 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:
02005409
Web site:
Not indicated
Address:
Україна, 20722, Черкаська область, Смілянський р-н, село Балаклея, вул. Незалежності, будинок 2
Rating:

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Main contact

Name:
Юлія Нечиталюк
Language skills:
Phone:
+380473320628
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

4,000 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 20701, Черкаська область, м.Сміла, вул. Софіївська, 2
2

Горох

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

100 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 20701, Черкаська область, м.Сміла, вул. Софіївська, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 29, 2022, 17:11
Not indicated Jan 29, 2022, 17:14
Draft contract Jan 29, 2022, 17:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH46,500.00 including VAT
Minimum price decrement:
UAH232.50
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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Participants of auction

Name:
Максим Демченко
E-mail: max.demchenko2018@i.ua Phone: +380664880982 EDRPOU:
3528411190

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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 Feb 5, 2022, 13:51
Documents confirming of qualification Feb 5, 2022, 13:51
Documents confirming of qualification Feb 5, 2022, 13:51
Documents confirming of qualification Feb 5, 2022, 13:51
Documents confirming of qualification Feb 5, 2022, 13:51
Documents confirming of qualification Feb 5, 2022, 13:51
Documents confirming of qualification Feb 5, 2022, 13:51
Not indicated Feb 5, 2022, 13:52
Documents confirming of qualification Feb 5, 2022, 13:51
Documents confirming of qualification Feb 5, 2022, 13:51
Compliance confirmation Feb 5, 2022, 13:51
Documents confirming of qualification Feb 5, 2022, 13:51
Documents confirming of qualification Feb 5, 2022, 13:51
Compliance confirmation Feb 5, 2022, 13:51
Price offer Feb 5, 2022, 13:51
Documents confirming of qualification Feb 5, 2022, 13:51
Documents confirming of qualification Feb 5, 2022, 13:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 12:28
Review Protocol Feb 11, 2022, 12:25

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2022, 12:50
Not indicated Mar 2, 2022, 12:51

Offer

UAH46,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СМІЛЯНСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІМ. СОФІЇ БОБРИНСЬКОЇ"

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