Картопля 1 ґатунок врожаю 2023 року

Категорія замовника. Юридична особа, яка є установою, яка забезпечує потреби держави або територіальної громади (згідно п. 3 ч. 1 ст. 2 Закону України "Про публічні закупівлі" від 25.12.2015 №922-VIII в редакції Закону України "Про внесення змін до Закону України "Про публічні закупівлі" та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель" від 19.09.2019 №114-ІХ): юридична особа є розпорядником бюджетних коштів.

Expected value

UAH55,000.00

including VAT
Completed
Clarification period

from Sep 19, 2023, 11:46

until Sep 25, 2023, 14:00

Call for proposals

from Sep 25, 2023, 14:00

until Sep 28, 2023, 14:00

Auction
not conducted
Qualification

from Sep 28, 2023, 14:01

until Sep 29, 2023, 09:20

Offers considered

from Sep 29, 2023, 09:20

until Oct 16, 2023, 13:31

Offers to be submitted:
Sep 25, 2023, 14:00 – Sep 28, 2023, 14:00
Clarification period:
Sep 19, 2023, 11:46 – Sep 25, 2023, 14:00
Answers till:
Sep 28, 2023, 14:00

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Information about customer

Name:
EDRPOU code:
03188272
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167
Rating:

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Main contact

Name:
Сергій Антіпов
Language skills:
Phone:
+380567222366
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля 1 ґатунок врожаю 2023 року

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

Quantity:

4,200 кілограм

Delivery period:

Oct 5, 2023 – Dec 25, 2023

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 167

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 19, 2023, 11:46
Not indicated Sep 19, 2023, 11:47
Draft contract Sep 19, 2023, 11:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводиться в безготівкові формі, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника за фактично отриманий товар, згідно накладної протягом 20 банківських днів з дати підписання накладної

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH275.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Гентеш Ірина Григоріївна
E-mail: Garant-2010@i.ua Phone: 380666328142 EDRPOU:
37276566
8
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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
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Not indicated Sep 27, 2023, 18:36
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32
Compliance confirmation Sep 27, 2023, 18:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 29, 2023, 09:18
Not indicated Sep 29, 2023, 09:20

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2023, 13:30
Not indicated Oct 16, 2023, 13:31

Offer

UAH47,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради

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