Картопля, горох

Expected value

UAH71,965.00

including VAT
Called off
Clarification period

from Jun 27, 2022, 17:33

until Jul 4, 2022, 00:00

Call for proposals

from Jul 4, 2022, 00:00

until Jul 7, 2022, 00:00

Auction
not conducted
Qualification

from Jul 7, 2022, 00:03

until Jul 8, 2022, 12:56

Offers considered
not conducted
Offers to be submitted:
Jul 4, 2022, 00:00 – Jul 7, 2022, 00:00

Pay attention!

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

Clarification period:
Jun 27, 2022, 17:33 – Jul 4, 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:
43971485
Web site:
Not indicated
Address:
Україна, 80560, Львівська область, селище міського типу Красне, вул.Франка І., будинок 2а
Rating:

This company has not been reviewed yet

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Main contact

Name:
Бішко Лілія Ярославівна
Language skills:
Phone:
380981342113
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:

2,800 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Горох

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

Quantity:

65.5 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 27, 2022, 17:34
Not indicated Jun 27, 2022, 17:35
Procurement documents Jun 27, 2022, 17:34
Procurement documents Jun 27, 2022, 17:34
Procurement documents Jun 27, 2022, 17:33
Draft contract Jun 27, 2022, 17:34
Procurement documents Jun 27, 2022, 17:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Продавця, за цінами, вказаними у специфікації, на поточний рахунок Продавця, протягом 30 (тридцяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних. Додаткові кошти

About tender

Complain ID prozorro:
Expected value:
UAH71,965.00 including VAT
Minimum price decrement:
UAH359.82
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:
Дмитро Михайлович
E-mail: kozliyk@ukr.net Phone: +380677832975 EDRPOU:
2880113430

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1
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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 Jul 6, 2022, 13:35
Compliance confirmation Jul 6, 2022, 13:34
Price offer Jul 6, 2022, 13:34
Documents confirming of qualification Jul 6, 2022, 13:34
Technical specifications Jul 6, 2022, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Jul 8, 2022, 12:54
Not indicated Jul 8, 2022, 12:55

Offer

UAH70,565.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Відділ освіти, культури, розвитку туризму, молоді та спорту Красненської селищної ради Золочівського району Львівської області

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