Картопля

Expected value

UAH24,360.00

including VAT
Completed
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Clarification period

from Jul 31, 2019, 14:09

until Aug 1, 2019, 17:00

Call for proposals

from Aug 1, 2019, 17:00

until Aug 2, 2019, 17:00

Auction
not conducted
Qualification

from Aug 2, 2019, 17:04

until Aug 5, 2019, 11:50

Offers considered

from Aug 5, 2019, 11:50

until Aug 14, 2019, 09:37

Submission of proposals:
Aug 1, 2019, 17:00 – Aug 2, 2019, 17:00
Clarification period:
Jul 31, 2019, 14:09 – Aug 1, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
01998503
Web site:
Not indicated
Address:
Україна, 67513, Одеська область, Комінтернівський район, село Олександрівка, площа Центральна,1
Rating:

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Main contact

Name:
Ольга Унжакова
Language skills:
—
Phone:
+380487504378,+380662770024
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Картопля (джерело фінансування закупівлі – місцевий бюджет)

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

Quantity:

1,400 кілограм

Delivery period:

Aug 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 67513, Одеська область, с. Олександрівка, пл. Центральна, 1

Procurement documents

Document name Document type Date of publishing
Jul 31, 2019, 14:09
Draft contract Jul 31, 2019, 14:09
Draft contract Jul 31, 2019, 14:09
Procurement documents Jul 31, 2019, 14:09

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата проводиться Замовником у гривнях шляхом перерахування коштів на розрахунковий рахунок Учасника протягом 15-ти банківських днів з моменту отримання товару. Підставою здійснення оплати є рахунок та видаткова накладна, видані Учасником. джерело фінансування закупівлі – місцевий бюджет.

About procurement

Complain ID prozorro:
Expected value:
UAH24,360.00 including VAT
Minimum price reduction step size:
UAH120.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Жураковский Сергей Леонидович
E-mail: [email protected] Phone: 380487340017, EDRPOU:
39999148

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 2, 2019, 09:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 5, 2019, 11:50

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2019, 09:37

Offer

UAH24,360.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "Одеська обласна психіатрична лікарня №2"

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