ДК 021:2015:03210000-6 Зернові культури та картопля (картопля) (власні кошти)

Expected value

UAH95,000.00

including VAT
Completed
Call for proposals

from Oct 15, 2019, 10:43

until Oct 30, 2019, 10:29

Auction

from Oct 31, 2019, 11:21

until Oct 31, 2019, 11:48

Qualification

from Oct 31, 2019, 11:48

until Nov 4, 2019, 15:44

Offers considered

from Nov 4, 2019, 15:44

until Nov 21, 2019, 08:57

Offers to be submitted:
Oct 15, 2019, 10:43 – Oct 30, 2019, 10:29
Auction launch:
Oct 31, 2019, 11:21 – Oct 31, 2019, 11:48
Clarification period:
Oct 15, 2019, 10:43 – Oct 20, 2019, 11:29
Answers till:
Oct 30, 2019, 10:29
Appealing tender terms:
Oct 15, 2019, 10:43 – Oct 26, 2019, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 15, 2019, 13:09

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Information about customer

Name:
EDRPOU code:
41783306
Web site:
Not indicated
Address:
Україна, 53283, Дніпропетровська область, смт Червоногригорівка, вул. Ярмарочна, 33
Rating:
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Main contact

Name:
Сергій Лалов
Language skills:
Phone:
+380993130539
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:03210000-6 Зернові культури та картопля (картопля) (власні кошти)

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

Quantity:

5,000 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 53283, Дніпропетровська область, смт.Червоногригорівка, вул.Ярмарочна,буд.33, згідно дислокації

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 15, 2019, 10:43
Procurement documents Oct 15, 2019, 10:43
Not indicated Oct 15, 2019, 10:43
Not indicated Oct 15, 2019, 10:43
Not indicated Oct 31, 2019, 11:48
Not indicated Oct 31, 2019, 11:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за поставлений Товар проводяться Покупцем безготівково, шляхом перерахування суми коштів протягом 7 (семи) банківських днів з дати прийняття Товару на підставі належно оформленої, у встановленому чинним законодавством, порядку видаткової (товарно-транспортної) накладної

About tender

Complain ID prozorro:
Expected value:
UAH95,000.00 including VAT
Minimum price decrement:
UAH950.00
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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Auction history

Participants of auction

Name:
Мініч Віктор Григорович
E-mail: minich@rvk-m.com Phone: +380363521696 Fax:
+380363521696
EDRPOU:
32124794

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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
Technical specifications Oct 29, 2019, 18:01
Technical specifications Oct 29, 2019, 18:01
Technical specifications Oct 29, 2019, 18:01
Technical specifications Oct 29, 2019, 18:01
Technical specifications Oct 29, 2019, 18:01
Technical specifications Oct 29, 2019, 18:01
Price offer Oct 30, 2019, 08:08
Technical specifications Oct 29, 2019, 18:01
Technical specifications Oct 29, 2019, 18:01
Compliance confirmation Oct 30, 2019, 08:12
Technical specifications Oct 30, 2019, 08:08
Technical specifications Oct 30, 2019, 08:08
Technical specifications Oct 29, 2019, 18:01
Technical specifications Oct 29, 2019, 18:01
Not indicated Nov 4, 2019, 08:08
Technical specifications Oct 29, 2019, 18:01
Not indicated Oct 30, 2019, 08:13
Not indicated Oct 30, 2019, 08:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 31, 2019, 11:49
Not indicated Nov 4, 2019, 15:39
Review Protocol Nov 4, 2019, 15:38

Offer

UAH68,200.00 including VAT

Status

disqualified
Name:
Олег Замана
E-mail: udovichenko1968@ukr.net Phone: +380972972694 EDRPOU:
2515305550

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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
Not indicated Oct 28, 2019, 17:16
Not indicated Oct 28, 2019, 17:16
Not indicated Nov 6, 2019, 15:12
Not indicated Oct 28, 2019, 17:16
Not indicated Oct 28, 2019, 17:16
Not indicated Oct 28, 2019, 17:16
Not indicated Oct 28, 2019, 17:16
Not indicated Oct 28, 2019, 17:16
Not indicated Oct 28, 2019, 17:16
Not indicated Oct 28, 2019, 17:16
Not indicated Oct 28, 2019, 17:16
Not indicated Oct 28, 2019, 17:16
Not indicated Oct 28, 2019, 17:16
Not indicated Nov 6, 2019, 15:12
Not indicated Oct 28, 2019, 17:16
Not indicated Oct 28, 2019, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 15:44
Review Protocol Nov 4, 2019, 15:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 15:07

Contract

Document name Document type Date of publishing
Signed contract Nov 21, 2019, 08:55
Not indicated Nov 21, 2019, 08:56

Offer

UAH69,050.00 including VAT

Status

winner
Name:
Олег Замана
E-mail: zamana1968@ukr.net Phone: +38996428977 EDRPOU:
2923411737

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 16:12
Not indicated Oct 28, 2019, 16:12
Not indicated Oct 28, 2019, 16:12
Not indicated Oct 28, 2019, 16:12
Not indicated Oct 28, 2019, 16:12
Not indicated Oct 28, 2019, 16:12
Price offer Oct 28, 2019, 16:12
Documents confirming of qualification Oct 28, 2019, 16:12
Not indicated Oct 28, 2019, 16:12
Not indicated Oct 28, 2019, 16:12
Not indicated Oct 28, 2019, 16:12
Not indicated Oct 28, 2019, 16:12

Offer

UAH95,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Червоногригорівської селищної ради Нікопольського району Дніпропетровської області

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