Зернові культури та картопля

Expected value

UAH98,896.00

including VAT
Completed
Clarification period

from Feb 19, 17:29

until Feb 23, 10:00

Call for proposals

from Feb 23, 12:00

until Feb 28, 12:00

Auction

from Feb 29, 13:23

until Feb 29, 13:53

Qualification

from Feb 29, 13:53

until Mar 11, 09:59

Offers considered

from Mar 11, 09:59

until Mar 13, 12:28

Offers to be submitted:
Feb 23, 12:00 – Feb 28, 12:00
Auction launch:
Feb 29, 13:23 – Feb 29, 13:53
Clarification period:
Feb 19, 17:29 – Feb 23, 10:00
Answers till:
Feb 28, 12:00

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Information about customer

Name:
EDRPOU code:
20077720
Web site:
Not indicated
Address:
Україна, 02002, Київська область, м. Київ, вул. Митрополита А.Шептицького, 2
Rating:
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Main contact

Name:
Марина Кузьмич
Language skills:
Phone:
+380445863619
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

03212100-1 Картопля

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

Quantity:

3,850 кілограм

Delivery period:

до Mar 31, 2025

Place of delivery:

Україна, Відповідно до документації
2

03212211-2 Сочевиця

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

Quantity:

20 кілограм

Delivery period:

до Mar 31, 2025

Place of delivery:

Україна, Відповідно до документації
3

03212220-8 Горох

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

Quantity:

250 кілограм

Delivery period:

до Mar 31, 2025

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 17:29
Not indicated Feb 19, 17:30
Not indicated Feb 19, 17:29
Not indicated Feb 29, 13:53
Not indicated Feb 19, 17:29
Not indicated Feb 19, 17:29
Requirements for the procurement participant
1 requirements
Забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Compliance confirmation method

Description

Confirmation submission form

Document

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки між Сторонами здійснюються у безготівковій формі шляхом перерахування Покупцем на поточний рахунок Постачальника, визначений у Договорі, грошових коштів в національній валюті України, згідно наданих Постачальником рахунків-фактур на підставі видаткових накладних, протягом 10 (десяти) робочих днів з дня отримання Покупцем всіх документів, зазначених у пункті 3.2. Договору.

About tender

Complain ID prozorro:
Expected value:
UAH98,896.00 including VAT
Minimum price decrement:
UAH988.96
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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Auction history

Participants of auction

Name:
Юрій Коваль
E-mail: y.koval@fortecia.com.ua Phone: 0672895455 EDRPOU:
35369318

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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 Mar 1, 12:43
Documents confirming of qualification Feb 27, 17:59
Documents confirming of qualification Feb 27, 17:59
Documents confirming of qualification Feb 27, 17:59
Documents confirming of qualification Feb 27, 17:59
Documents confirming of qualification Feb 28, 11:07
Documents confirming of qualification Feb 27, 17:59
Not indicated Mar 1, 12:49
Not indicated Feb 28, 11:12
Not indicated Feb 27, 18:01
Documents confirming of qualification Feb 27, 17:59
Documents confirming of qualification Feb 27, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 09:59
Review Protocol Mar 11, 09:58

Contract

Document name Document type Date of publishing
Not indicated Mar 13, 12:28
Signed contract Mar 13, 12:27

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH87,179.00 including VAT

Status

winner
Name:
Світлана Назаренко
E-mail: NNN-SSS-VVV@UKR.NET Phone: 3800442235593 EDRPOU:
34200887

Not enough reviews to form a rating

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
Documents confirming of qualification Feb 27, 13:00
Documents confirming of qualification Feb 27, 13:00
Documents confirming of qualification Feb 27, 13:00
Not indicated Feb 27, 13:00
Documents confirming of qualification Feb 27, 13:00
Not indicated Feb 27, 13:00
Documents confirming of qualification Feb 27, 13:00
Documents confirming of qualification Feb 27, 13:00
Documents confirming of qualification Feb 27, 13:00
Price offer Feb 27, 13:00
Documents confirming of qualification Feb 27, 13:00
Documents confirming of qualification Feb 27, 13:00
Documents confirming of qualification Feb 27, 13:00
Documents confirming of qualification Feb 27, 13:00
Documents confirming of qualification Feb 27, 13:00
Documents confirming of qualification Feb 27, 13:00
Documents confirming of qualification Feb 27, 13:00
Documents confirming of qualification Feb 27, 13:00
Documents confirming of qualification Feb 27, 13:00

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH87,180.00 including VAT

Status

Not considered
Name:
Владислав Гуза
E-mail: zakupivli.guza@gmail.com Phone: +380975352571 EDRPOU:
3706011711

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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
Documents confirming of qualification Feb 26, 17:04
Not indicated Feb 26, 17:45
Documents confirming of qualification Feb 26, 17:04
Documents confirming of qualification Feb 26, 17:04
Documents confirming of qualification Feb 26, 17:04
Documents confirming of qualification Feb 26, 17:04
Documents confirming of qualification Feb 26, 17:04
Documents confirming of qualification Feb 26, 17:04
Not indicated Feb 26, 17:45
Documents confirming of qualification Feb 26, 17:04
Documents confirming of qualification Feb 26, 17:04

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH87,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Нафтогазобслуговування" акціонерного товариства "Національна акціонерна компанія "Нафтогаз України"

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