Картопля

Expected value

UAH8,497.00

including VAT
Completed
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Clarification period

from Jan 29, 2020, 12:20

until Jan 30, 2020, 15:00

Call for proposals

from Jan 30, 2020, 15:00

until Feb 3, 2020, 13:00

Auction
not conducted
Qualification

from Feb 3, 2020, 13:04

until Feb 6, 2020, 09:38

Offers considered

from Feb 6, 2020, 09:38

until Feb 11, 2020, 11:14

Submission of proposals:
Jan 30, 2020, 15:00 – Feb 3, 2020, 13:00
Clarification period:
Jan 29, 2020, 12:20 – Jan 30, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
01987327
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Паркова, 15
Rating:

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Main contact

Name:
Оксана Владимировна Кондратенко
Language skills:
Phone:
+380566560568,+380663460277
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля вагова

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

Quantity:

586 кілограми

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 53403, Дніпропетровська область, м.Марганець, вул.Паркова, буд.15

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 29, 2020, 12:20
Draft contract Jan 29, 2020, 12:20
Electronic signature Jan 29, 2020, 15:31

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH8,497.00 including VAT
Minimum price reduction step size:
UAH42.40
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:
Любов П'ятовол
E-mail: [email protected] Phone: +380956172948 EDRPOU:
2255712443

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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
Documents confirming of qualification Jan 31, 2020, 13:28
Documents confirming of qualification Jan 31, 2020, 13:28
Not indicated Jan 31, 2020, 13:28
Documents confirming of qualification Jan 31, 2020, 13:28
Documents confirming of qualification Jan 31, 2020, 13:28
Documents confirming of qualification Jan 31, 2020, 13:28
Documents confirming of qualification Jan 31, 2020, 13:28
Price offer Jan 31, 2020, 13:28
Documents confirming of qualification Jan 31, 2020, 13:28
Documents confirming of qualification Jan 31, 2020, 13:28
Documents confirming of qualification Jan 31, 2020, 13:28
Documents confirming of qualification Jan 31, 2020, 13:28
Documents confirming of qualification Jan 31, 2020, 13:28
Documents confirming of qualification Jan 31, 2020, 13:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 09:37
Electronic signature Feb 6, 2020, 09:38
Not indicated Feb 6, 2020, 09:37

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 11:13
Not indicated Feb 11, 2020, 11:13
Electronic signature Feb 11, 2020, 11:14
Not indicated Feb 11, 2020, 11:13
Not indicated Feb 11, 2020, 11:13
Not indicated Feb 11, 2020, 11:13

Offer

UAH8,204.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство "Марганецька центральна міська лікарня" Марганецької міської ради"

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